Answer / vishal

In OB41 select all (A,D,K,M & S) then you can post
documents using 40 & 50 for all.

Thanks,
Vishal Pant

Answer / tapan

50(credit)for
GL,Vendors,Customers and Assets etc.

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?

1 Answers   Accenture,

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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what is internal and external number ranges.

2 Answers  

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What is the use of sort key?

2 Answers  

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What are statistical internal orders?

0 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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What is to be defined for a push button fields in the screen attributes?

0 Answers  

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

0 Answers  

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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