Answer / harihar kewat

It generates two documents namely material and FI documents.

3. In SD-FI integration goods are delivered to the customer is there any posting in FI

8 Answers   Yash Technologies,

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Is business area at company code level?

0 Answers  

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

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What is open line item management?

0 Answers  

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

0 Answers  

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What is the global company code currency?

0 Answers  

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