Explain production set-up in fi-aa? : fi- asset accounting
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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
What does Field status group assigned to a GL master record controls?
Explain the two ways used to create asset masters? : fi- asset accounting
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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
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