What are the requirement of using dunning?
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what is meant by Co.code and controlling area?how are they related?
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
What is an intermediate bank? : fi- general ledger accounting
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
Highlight the importance of goods/ invoice received clearing account?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 Answers iFlex, Infosys, Ispat,
Consolidation of different COA's and fiscal years
Explain what is recurring entries and why are they used?
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