Is it possible to keep the fi posting period open only for certain gl codes?
No Answer is Posted For this Question
Be the First to Post Answer
While we are doing data migration, how you upload partially closed invoices.
0 Answers IBM, Infinite Computer Solutions,
What is internal number range? What advantages & risk?
What happens in an actual costing run?
I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
whome to report a functional consultant ?
WHAT IS THREE WAY MATCHING
Where we give advance payment indicator(Spl G/L) in petty cash book
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Is it possible to print the financial statement version on a sapscript form?
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
What do you mean by Procurement to Cash & Order to Cash?
At the time of creating GRN can I mention business area?