What does field status group assign to a gl master record controls?
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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
Hi, Is it possible to do the partial payments in APP?
How do you release blocked invoices for payments? : fi- accounts payable
If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
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Highlight the importance of goods/ invoice received clearing account?
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At what level are the customer and vendor code stored in sap?
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what is document splitting explain?
Which is the default exchange rate type which is picked up for all sap transactions?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
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