How do we create business transactions in Cash

0 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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Explain about automatic payment program and customization settings?

2 Answers   CTS,

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

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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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Where do you attach the check payment form?

0 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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4. Account groups

8 Answers   Yash Technologies,

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

2 Answers   CA, PWC,

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