What is an asset value date? : fi- asset accounting
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How many currencies can be configured for a company code?
can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
What is an account group? : fi- general ledger master data
chart of accounts are created at client level but why we are assigning to Co.cd ?
How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
how to find particular G/L account releate to Cost center.
how can we start our career in sap fi implementation
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
what is IBMS when we define House Bank?
What is Difference between Cost center and Profit center. Can any one explain me?
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...