What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

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What are special gl transactions? : fi- accounts payable

0 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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How do you got about defining co-product functionality in repetitive manufacturing?

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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

1 Answers  

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HOW ARE SAP FICO JOBS RIGHT NOW?

0 Answers   ABC, Cap Gemini,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What are shortened fiscal year? When are they used?

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What is cutover data and when will you upload to production client? whether before go live or after go live?

4 Answers   Keane India Ltd,

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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