How to clear Trial Balance from a Inactive Company Code in
SAP? No Operation being performed in it and no more
tranasctions happening in this Company code but there is an
outstanding trieal balance in this ccod).
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
what is the process in solving the tickets?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
When we use 4 special periods? Please calrify with example.
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
What do you understand by a line item? : cost center accounting
What is the settlement in Real order?
What is difference between parking & holding document?
What is sort key and how it controls?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
State about the Customer master data?
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