Differentiate between the parking and the holding of documents : fi- general ledger accounting
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Hi What is the differenc between the Work Bench Request and the Customozation Request.
what is payment terms. what is the diff. b/w terms of payment and payment terms
what is a derivation rule in pca?how we define it and where we define it ?
What is individual processing of gl accounts? : fi- general ledger accounting
What is allocation price variance? : co- cost center accounting
what is park document in sap ?
please tell the process or step for cash management with transaction code.
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What is dummy cost center?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
Can anyone please explain the GRC tool and its features?
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