What are special gl transactions? : fi- accounts payable
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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
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??
For what purposes internal orders can be used?
What is a cost object? : co- general controlling
Best faculty for SAP -FICO in Hyd
in a/r how can you enter the cash against customer?
Can one chart of accounts be assigned to several company codes?46
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
Generally what order will be followed in implementation of sap modules?
What is "dunning" in sap?