Answer / aravind

yes u can see those document
path:accounting--> financial accounting-->documents-->parked document-->display(fbv3)
in that "document list"

Answer / ram

Using T.Code- S_ALR_87012293, you can pull the list of
deleted parked documents.
We can pull the report based upon Vendor, Customer and GL
account number

We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

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What is a account group and where is it used?

0 Answers  

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

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what is customizing request?

4 Answers   Infosys,

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What is Chart of Depreciation? What is Depreciation area?

3 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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