What is done by gr/ir regrouping program?
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how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 Answers Hindustan Unilever Limited,
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
Hi Is it that Dunning is Created at COA level or Company code Level.
Can you tell me SD to CO-PA Integration ? Technical things ?
what is the use of special g/l accounts
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
What is the number of configured currencies per company code?
What is chart of depreciation ? : fi- asset accounting
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
how to connect client server in sap &how solve ni tickets in sap fico