Answer / radha

open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
any date based on u r posting date.

Answer / yogesh bharambe

open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
date of 31st march

We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

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What is residual payment and part payment?

7 Answers   Genpact,

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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How do you need to have integration with SD and MM modules?

3 Answers  

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What is the purpose of payment methods and when are they stored?

0 Answers  

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What is functional area, trading partner

0 Answers   Cap Gemini,

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what is meaning of rest and reversal & reset

1 Answers  

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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What is cost center group? : cost center accounting

0 Answers  

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

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Terms of Payment

2 Answers  

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