Is it possible to keep the fi posting period open only for certain gl codes?
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What is done by gr/ir regrouping program?
what is the main use of terms payments?
hello friends how to upload vendor master in lsmw
What documents result from procurement processes? : fi- accounts payable
all assets posting(sales, purchase and other)
What is an intermediate bank? : fi- general ledger accounting
what is MIGO? where we can use? what is the use of that.
what is business area? What are its advantages and disadvantages?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
What is depreciation key? : fi- asset accounting
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
2. Where do we link country specific chart of account
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