when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2114

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2217

explain automatic payment program? : fi- accounts payable

1068

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2658

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1104

What is account based profitability analysis? : cost center accounting

1171

What is an “asset under construction”?

1071

What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2178

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1390

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

2067

What is Plan Depreciation(AFAB)

2033

How do you control field status of gl master records and from where do you control? : fi- general ledger

1090

What is line item display? : fi- general ledger accounting

1102

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1349

Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1091