What is generally configured in the payment term as a default for baseline date?
No Answer is Posted For this Question
Be the First to Post Answer
What is line item display? : fi- general ledger master data
how many types of profit centers in rpofit center accounting?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
How do you post cross-company code business area postings?
How many charts of accounts can a company code have?
How do you define a new company code?
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
Waht is depreciation key, Deprecation area and assets class.
Which of the fields you can display and log changes in fi?
In asset accounting what are the organizational assignments?
what is the path for Automatic payment?