what do you mean by the reversal posting?
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How often we modify costing sheet?
what is gaap analysis ?
12 Answers CSC, IBM, Patni,
What is an asset value date? : fi- asset accounting
Can you attach a business area to a transaction?
What is an intermediate bank? : fi- general ledger accounting
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
do we give currency to chart of accounts ?
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
what is SD Cycle plz entries and where the start for the gernal entires and t.code
What is Data archival and what objects should have archive from FI side in the project ?
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?