How Systems post value in Gl Account at the time of
Goods received, Invoice received means what is the System
Configuration or tell me the FI-MM Configuration?
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What is document spliting?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
Explain fi-mm integration? : fi- accounts payable
concept of Trajery mangement , fund management and RTR concept.............
Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
Explain revenue account determination in sd? : fi- accounts receivable
Is it possible to print the financial statement version on a sapscript form?
What is the difference between the R/3 4.6version to R/3 4.7version
How are input and output taxes taken care of in sap?