What are special gl transactions? : fi- accounts payable

0 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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Explain in simple terms what is field status and what does it control?

0 Answers  

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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What are the benefits of a data quality solution?

0 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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