What is a document type? : fi- general ledger accounting
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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is Chart of Depreciation? What is Depreciation area?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
How do you control field status of gl master records and from where do you control? : fi- general ledger
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
difference b/w profit center & profitability analysis?
Can you assign more than one company code to a company ?
Where is the Cost come from to CO-PA ?
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
How do you manage outgoing partial payment for the vendor in fi?
Explain briefly how you can import electronic bank statements into sap?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com