2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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What configuration needs to done for using mixed costing?

0 Answers  

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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what is the material ledger in co ?what is use of material ledger? please urgent

1 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

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where did we mention PAN no in vendor master record?

4 Answers  

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Where is the Cost come from to CO-PA ?

4 Answers   Accenture,

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What is Trading Partner?

4 Answers  

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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