Answer / sai

in obv2 we need to configure the interest accounts opposite
to the respective loan accounts.

any correction please let me know

Answer / ali

Create To Automatic Interest account give both accounts in t.c. OBV2 ,0001 ++++++++++ 1000 4000100,0001 ++++++++++ 1000 4000101

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

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What is a Cross company code.Please explain in brief.

5 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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What is the use of financial statement version in sap?

0 Answers  

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what is child order

0 Answers  

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

0 Answers  

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Explain cash management in sap? : fi- general ledger

0 Answers  

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Why different G/L have different field status group.

1 Answers  

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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