Can you post an account document if the credit is not equal to the debit?
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Where do you attach the check payment form?
What is an exchange rate type? List some of them?
What are the benefits of using cost center accounting? : cost center accounting
How is intrest calculation on arrears for customers posted to GL Accounts
What do you enter in Company code Global settings?
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is validations and substitutions in sap?
What is day limit in payt terms
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
what is the use of special g/l accounts
what is document type and what does it control..?