While posting transaction, can we give cost centre / production order at time?
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How account payable in fi is related to g/l?
what is meant by Co.code and controlling area?how are they related?
What are the fundamental components of dialog program?
What is a document in sap? : fi- general ledger accounting
explain p2c & O2C cycle process
what is as-is and to-be document and how prepared the to-be document
1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
Account assignment category means. where do we come acros it. where we specify it.
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
importance of tax category field in g/l master record?
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.