What happen if company were Implemented only FICO module
and what is the disadantages?
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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
while performing the standard cost estimate will it be generated accounting entries?
What is a posting period variant ?
What are the customizing prerequisites for document clearing?
please tell the process or step for cash management with transaction code.
0 Answers BBI Technologies, Noida Power,
What is an asset class? : fi- asset accounting
why g/l tolerance group z used?
Why is preliminary cost estimate required?
How many statistical objects can be selected in when you post an fi document?
Where does sort key define and what are its function?
How do you configure credit card payment processes
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
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