What are the basic steps to using the fi module?

0 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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What is fast entry? : fi- general ledger accounting

0 Answers  

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What is a account group and where is it used?

0 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

0 Answers   Accenture,

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Why we do manual clearing?

0 Answers  

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What is USGAAP?

5 Answers   ABB, TCS,

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