Explain the various reference methods? : fi- general ledger
No Answer is Posted For this Question
Be the First to Post Answer
when keeping postings in fi, how it will reflect in mm? can anyone pls explain
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
What is Organisatinal Unit of FI ?
For one company code max how many chart of accounts can we assign?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
what is MIGO? where we can use? what is the use of that?..
How do you define and assign substitution rules for CRM processes?
Q.Can we make a provision for TDS on year end march 31,If yes what is the process?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is planned and unplanned depreciation?
IS it possible APP profit center wise ?? How??
What is internal recruitment ?