Will the fi document be created with the purchase order (po)? : fi- accounts payable
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how the opening & closing of periods is done for fi ?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
How can we implement sap project from different places?
Explain the purpose of the account type field in the gl master record?
What are the basic steps to using the fi module?
What is CO-PA
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
What is a sort version? : fi- asset accounting
What is a special purpose ledger?
What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
Tell about standard document types.
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