What is document type, and what does it control? Give an example.
How do you configure a special gl indicator for customer?
What do you understand by resources? What are the different resource type? : cost center accounting
hello friends, how to give validation for cash or bank account if reaches below the maintained limit
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What are exchange rate "factors" ?
Which of the fields you can display and log changes in fi?
Can we directly pass an entry to CO without FI? If yes, then how?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What data is required for automatic a/c determination ?
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results