How do you release blocked invoices for payments? : fi- accounts payable

699

What is the indirect allocation method of postings in co? : co- cost center accounting

685

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7094

What is a purchase order (po)? : fi- accounts payable

707

Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

630

How do you post cross-company code business area postings?

708

What are the major components of chart of accounts ?

669

What are the segments of gl master record? : fi- general ledger

771

In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

831

what is documentation in SAP FI? and what is reporting in SAP FI?

1808

Is it possible to generate a financial statement form automatically?

791

What are the components of controlling? : co- general controlling

701

While posting transaction, can we give cost centre / production order at time?

701

What are the 3 errors that you must have faced during Support?

1698

Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

1680