What is periodic processing in fi-aa? : fi- asset accounting
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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?
What is gr/ir? What journal entries we should pass for this?
Pls any budy can tell me about group/country chart of account all t.code.
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
How to do dunning for vendor? What are the purposes of dunning for vendors?
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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
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