3) what is the use of Trading Partner in GL account ?
Answer / jabez
It is used for consolidation. Each of your transaction that
you do with your partner/sister/holding company needs to
have a trading partner. Hence, if you have a specific G/L
account that you solely use when you transact with a
particular company within your group, this will default
your transactions to that company.
Is This Answer Correct ? | 1 Yes | 1 No |
How to create report and queries in sap?
We are run the app, check is bounce what to do
7. MM-FI integration
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
where do you control the header data?
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
Q.what is the diff between screen layout and account groups?
What is tresurry bills ? how it works?
What is a year shift/displacement in fiscal year?
please explain fi-sd integration with dtailed, thank u
Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?