How accrual calculation can be performed in the system? : cost center accounting

0 Answers  

---

What is a scheduling agreement? : fi- accounts payable

0 Answers  

---

What is to be defined for a push button fields in the screen attributes?

0 Answers  

---

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

---

How can you manually clear open items? When? : fi- general ledger master data

0 Answers  

---

---

hello friends how to upload vendor master in lsmw

2 Answers  

---

on what basis the document splitting will be done

3 Answers   CMC,

---

There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

0 Answers  

---

I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

---

hi any body help me what is app run how it works in f110 please help me

1 Answers  

---

assets how upload in LSMW

1 Answers   Accenture,

---

What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

---