How do we create business transactions in Cash
Differentiate between the parking and the holding of documents? : fi- general ledger
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
What happens when the revaluation is done in actual costing run for the previous period?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is known as an exchange rate spread?
May i know the exact difference between Sub Ledger and General Ledger
What do you understand by a line item? : cost center accounting
What is meant by Short period Posting?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
what is the client level, company code level
what is your project land scape?