What are the methods by which vendor invoice payments can be made?
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Explain reversal of documents in sap? : fi- general ledger
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is the use of splitting in 6.0?
1. We have a company with 4 branches and one factory. How do you start configuring
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
What is Assets class?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
how dunning procedure will updated in Customer Master
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
Why development client is called golden client of SAP ?