Explain the procurement cycle how it works?
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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ
what is document splitting explain?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
what is difference apportionment of costs, overhead expenses and how do they differ
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.?
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
what is NEW GL? Tell me the difference between new gl and classic gl.
Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
What reports does the fi module generate?
What is reconciliation account; can you directly enter documents in that a/c?
no range we are using internaly or externally in g/l?