Answer / chakri

check the document type of the credit memo
for credti memo we are using KA
Goto OBA7
select KA and enable vendor account type
save

What is a plan version? : co- cost center accounting

0 Answers  

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How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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What are the important organizational units in fi?

0 Answers  

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What is a purchase order (po)? : fi- accounts payable

0 Answers  

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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foreign currency revaluation why it is required ?

4 Answers  

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What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)

6 Answers   ABC, L&T, Stride Software, Volkswagen,

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What is a “characteristic field” in the co-pa module?

0 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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What is the use of AS-IS and TO-BE in ASAP methodology

4 Answers   TCS,

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

0 Answers   Accenture,

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