What differentiates one dunning level from another? : fi- accounts receivable
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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
how many profit centers can be assigned in a cost center?
Explain about asset master?
What is the use of sort key can u explain briefly
8) What are the steps to run the Payment Run ? Explain by point wise ?
Which are period end closing jobs in CO ...
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
What do you mean by report painter? And what is the use of it.?
Explain how taxes are handled in sap?
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
We always copy company code or we can create manually also? If possible give reasons also.