Assign different no. range for different business area of
same co. code.
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When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.
importance of baseline data
What is the difference between distribution and assessment?
tell me about MTS process?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
General Ledger Process flow
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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
What is a account group and where is it used?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever