In Validation ob28 i cant assign more than one validation
the error is already existing the same company code?
No Answer is Posted For this Question
Be the First to Post Answer
in which cases we need to create g/l accounts at fss0 level
can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
Is it possible to create an asset class automatically? : fi- asset accounting
what is the Ageing analysis?what is the purpose?
how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
generally in BBP what kind of data we collected from the client relating to AP AND AR And others
What business process implementation you did on GL?
What is the use of Time-dependent-Data in Asset Accounting?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
what is the difference between field status group and field status variant asked at tcs