Answer / sappokala

what is account assignmnet in Material master? and is it
necessery to assigne in material master? if we dont what
happens?

Answer / umesh

Purchase order. while processing the invoice if this sort
key is updated in FI. Purchase order information can be
available in FI Document

Answer / pralhad kumbar

The account assignment determines which account assignment
data such as cost center, account number and so on, is
necessary for the item. Account Assignment specifies
whether accounting for an item is to be effected via an
auxiliary account, Cost Center.

In sap fi what are the organizational elements?

0 Answers  

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What do you mean by Purchase Price varience, what is its impact, how is this cleared?

0 Answers  

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what is meaning of residual payments

2 Answers  

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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

0 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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How do you calculate balance interest calculation in GL.

3 Answers   Accenture,

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what is Auto debit in G/L?

1 Answers   Cognizant,

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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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what do you mean by the tolerance group?

0 Answers  

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