What is the use of account receivables in fi?
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day limit means? lgs
What is the Basic Difference between Assessment and Distribution.
what is the relation between fi & co and ho the accounting flow takes place?
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
What do you understand by company and company code?
Which is the default exchange rate type which is picked up for all sap transactions?
I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 Answers Accenture, IBM, TCS,
What is a *returned bill of exchange payable*?
How do you identify a document?
What is residual payment and part payment?
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