If i give 2 language forms in dunning text , which 1 form
SAP picks up?
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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Can you give me the detailed organization structure(including CO)
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
What are the journal entries for accounting VAT in SAP
What is residual payment and part payment?
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
Can you have multiple retained earnings a/c?
Consolidation of different COA's and fiscal years
Go Live and Cutover plan?
What is the use of value field in the co-pa module? : cost center accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
what is country and operational chart of account..? why do use group chart of account?