How do you perform annual closing in sap? : fi- general ledger
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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
What is a cost object? : co- general controlling
Why do you need country chart of accounts?
I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
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what is meaning of rest and reversal & reset
chart of dep is a client level or country level
What do yo mean by document type control? What entries do you make in company code global settings?
What is a special period? When do you use it?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
Describe the reconciliation ledger? : co- cost center accounting
How does master data differ from transaction data in co? : co- general controlling
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.