what happens, in sap, when you post a goods receipt? : fi- accounts payable
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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is the document change rule? : fi- general ledger accounting
what is the cost objects in sap?
what is the difference between master data and config data ??
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
Hi What is the differenc between the Work Bench Request and the Customozation Request.
different between withholdin tax and with out holding taxs?
What is the difference between business area and profit center?
What is a company code in sap
What are the common reasons for errors in accounting?