A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
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In G/l account if we select local currency what will happen?
Explain fiscal year variant Vs posting period variant
What is the difference between asset accounting and asset class?
What are account assignment models? : co-pa
How many ways we have" view of G/L " a/cs and what r they?
What are special gl transactions? : fi- accounts payable
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
What is the dunning area? : fi- accounts receivable
Is it possible to keep the fi posting period open only for certain gl codes?
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
What is "dunning" in sap?