GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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What is the use of sales returns in fi?

0 Answers  

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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What are statistical key figures in co? : co-pa

0 Answers  

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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what is cost object

1 Answers   Cap Gemini,

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