How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

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How do you calculate accrued costs? : co- cost center accounting

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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What is CO-PA

4 Answers  

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What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

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How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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how do u upload asset ?

4 Answers   L&T,

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What is business area?

0 Answers  

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What is accrual calculation?

0 Answers   ABM, IBM, TCS,

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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