While posting transaction, can we give cost centre / production order at time?
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Tell me about complete manual Payment in sap fi/co ? Business things ?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
what r the month end activites for a consultant which enduser cannot do?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
We are run the app, check is bounce what to do
Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232
We always copy company code or we can create manually also? If possible give reasons also.
What is depreciation key? : fi- asset accounting
How to Configure of Controlling Area ?
How do you manage relationship between two currencies in sap fi?
what is MIGO? where we can use? what is the use of that?..