while making DO in SAP system allowes passing an entry more
than the credit limit set in the system configuration
Please help me
No Answer is Posted For this Question
Be the First to Post Answer
What are the documents require for Born in sale in relation to sales tax?
line item display error at FS10N
What is fi-gl (financial- general ledger) accounting does?
What is difference between TAXINJ and TAXINN?
Where do you assign activity type in cost centers? : co- cost center accounting
How sales order link to profit center?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
What is the year specific fiscal year variant?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
If there are two company codes with different chart of accounts how can you consolidate their activities?
Is Profit Center is created before Cost Center in CO ? if yes, then why?