What is a financial statement version? : fi- general ledger accounting

0 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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What is difference between ECC6 and lower level? briefly explain me

0 Answers  

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what is budgeting in sap ?

1 Answers   Capita,

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What is a purchase order (po)? : fi- accounts payable

0 Answers  

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Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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What is meant by Document Splitting in SAP

13 Answers  

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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What is a contract? : fi- accounts payable

0 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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List some of the exchange rate type?

0 Answers  

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