What is an automatic posting? : fi- general ledger
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What is a quotation? : fi- accounts payable
What is a cost center? : co- cost center accounting
What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
Which of the fields you can display and log changes in fi?
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is the difference between Assessment and Distribution and in what context they are used?
What is a shortend fiscal year?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)