In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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cogs as a cost element and cogs is a not a cost element how the system behaviar

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

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How capital wip (work in process) and assets accounted for in sap?

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What is born in sale?

1 Answers   IBM,

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What are table buffers?

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Why is it not possible to post to a customer accont in a previously closed period?

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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. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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What is a year dependent and independent fiscal year variant?

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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