Why is it not possible to post to a customer accont in a previously closed period?
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Please give me customization setting for FI/Co - CIN?
Hi What is the Major Difference Between Profit Center and Business Area
Can one posting variant be used by several companies?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
what do you mean by automatic a/c determination?
where did we mention PAN no in vendor master record?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What are statistical internal orders? : co-pa
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What is variance analysis in co-om-cca? : co- cost center accounting
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.