what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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What are the components of controlling? : co- general controlling

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Which of the fields you can display and log changes in fi?

0 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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what is mean by depreciation areas

2 Answers  

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Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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What is a cost object? : co- general controlling

0 Answers  

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what is the sales organisation

1 Answers  

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How the system will know that april is your first posting period?

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

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why do we request parallel currency?

3 Answers  

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