What is the purpose of the account type field in the gl (general ledger) master record?
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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
vendor a/c group ,and customers a/c groups,client level or company code level
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What variances do you come across in invoice verification? : fi- accounts payable
Why it is necessary to block an asset master record? : fi- asset accounting
What are all the major components of a chart of accounts?
What are all the segments in a Customer/Vendor master record?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?