What is direct and in-direct posting? : cost center accounting
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What are the documents require for Born in sale in relation to sales tax?
7) what is the difference between configuration and customization ?
What assurance the integration of all application modules?
I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
What is posting key and what does it control?
What is a resource in co? : co- cost center accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
How does the special GL balances are shown in the balance sheet
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
Can we create P.O.for multiple vendors? How can we create it?
What configuration needs to done for using mixed costing?
where did we mention PAN no in vendor master record?
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