What is an operating chart of accounts in sap ?
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What is the difference between Assessment and Distribution and in what context they are used?
what is controlling object for settlement of prod.order?
If you have n't soved any ticket in time , what will happen?
What is Functional spec
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
How do you define a new company code?
what is chart of account and how many chart of accounts can be assigned to a company?
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever