Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

2 Answers   IBM,

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

0 Answers  

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GIVE ME THE EXAMPLE OF TICKET.

2 Answers   IBM,

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What configuration needs to done for using mixed costing?

0 Answers  

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Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

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why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

0 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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what is the configuration steps of cash flow statement?

0 Answers  

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Differentiate between residual payment and part payment.

0 Answers  

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