where we assign juridicial codes while we configeration of
WHT?
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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
what is meant by functional specs / can u explain with one example ?
What happen if company were Implemented only FICO module and what is the disadantages?
what does line means?
where do you pen and close periods?
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
What is a sort version? : fi- asset accounting
why we use template allocation instead of overhead costing?
what is the process of app for customer?
WHAT Z SPECIAL G/L TRANSACTIONS?
Can you post an a/c document if the credit is not equal to the debit?