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What is gl master record? What are its various segments?
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Where are payment terms for vendor master maintained?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
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segments in customer $ vendors?
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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
What is fi-gl (financial- general ledger) accounting does?
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