Answer / samiuddin.ali

Hey guys

you dont use any condition types in OBYC

Plz... post the correct questions

Answer / manju

OBYC condition represent integration between MM and FI

Answer / sappokala

What is condition types in OBYC T.code? and what it
represents?

Answer / shakti

condition type we are using for tax purpose we assign condition type in purchase or sales order

Answer / malli

mm fi integration transaction code for exp:- tr key BSX IN T . CODE OBYC

Answer / raghu ram reddy

There is no conditions types in obyc. It is the T.C of Integration of FI-MM.Conditions types used in T.C OBYZ(Define Tax Procedure).

What is a posting period?

0 Answers  

Can one chart of accounts be assigned to several company codes?46

0 Answers  

What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  

importance of tax category field in g/l master record?

2 Answers   IBM,

what is sort key

11 Answers   IBM, IDES, Wipro,

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

What is direct and in-direct posting? : cost center accounting

0 Answers  

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

How do you keep the fi posting period open only for certain gl codes?

0 Answers