GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

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Why do we create an internal order? : cost center accounting

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What is the purpose of "document type" in sap?

0 Answers  

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what is FI end user manual

1 Answers   TCS, Wipro,

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

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How do I configure Check Print in Automatic Payment Process

2 Answers  

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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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What is the difference between PC by order and PC by period?

0 Answers   HCL,

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Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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