What is an internal calculation key? : fi- asset accounting
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What happens in an actual costing run?
Explain managerial closing? : fi- general ledger
How many numbers of line items in one single entry you can have?
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
What is asset class?
How do you perform annual closing in sap? : fi- general ledger
What are internal tables check table, value table, and transparent table?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
what is document splitting explain?
How are input and output taxes taken care of in sap?