What is field status variant in SAP FI Module?
Answer / san
field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.
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What is accumulated depriciation
If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.
hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj
ENTRY FOR PREPAID INSURENCE AND ENTRY FOR OUTSTANDING RENT
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RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
Pass necessary journal entries for the following. 1.Goods supplied by surjit for rs 15000 were entred in sales book.
What is fair value accounting?
WHEN WILL SBI DECLARE THE RESULTS OF INTERVIEWS OF CLERICAL CADRE HELD IN APRIL-MAY 2010?
0 Answers State Bank Of India SBI,
Please would you provide me with a defenition of Cycle count tolerance ? Thank you