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What are the common activities performed in month end closing in sap fi?
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What is an account group? : fi- general ledger accounting
What is asset accounting (fi-aa)? : fi- asset accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
WHERE FB60 &F-43/FB70-F-22 USED?
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Is Profit Center is created before Cost Center in CO ? if yes, then why?
In the Cross Company code can we use the special periods for the processing.
What is the reason behind reclassifying payables & receivables as FI month end activity?
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
How do you calculate the due date of a document?
how to pay down payments with app?
what is country and operational chart of account..? why do use group chart of account?
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