What is asset accounting (fi-aa)? : fi- asset accounting
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what account group and what does it control.
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
Why is it not possible to post to a customer accont in a previously closed period?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
What is meant by Out Put Control?
What is operating concern in co-pa? : co-pa
sap fi t codes
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results