What do you mean by net postings? : fi- general ledger

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

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What is integrated planning in co-om-cca? : co- cost center accounting

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What are the customizing prerequisites for document clearing?

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General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

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Explain plan layout? : co- cost center accounting

0 Answers  

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what do you mean by the accumulated depreciation?

0 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

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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?

1 Answers  

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