Answer / mritunjoy dey

through special g/l

How do you configure the automatic payment program?

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how is company code different from a company?

1 Answers  

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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What are the kinds of assets in sap? : fi- asset accounting

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What is individual processing of gl accounts? : fi- general ledger accounting

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

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Explain about sap fico?

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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what is the main use of terms payments?

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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