What documents result from procurement processes? : fi- accounts payable
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How are tolerances for invoice verification defined?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
Dynamic and Static Postings, Differences
Who is an alternate payee? : fi- accounts receivable
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
How will you differ Client and Company. Is both are same??.
What do you mean by component scrap?
Is it possible to calculate the planned activity output through system?
How do we create alert messages?
would you please explain your contribution for your project?
1 Answers Accenture, CTS, CybAge, HCL,
What is business area? Can you assign it to a company?