If Document posted in one fiscal year can it posted in Next Fiscal year?
No Answer is Posted For this Question
Be the First to Post Answer
How do you execute an automatic payment program? : fi- accounts payable
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Is there any program/report which gives payment usage/document set off details against a particular document ?
What are fi validation rules?
For what purposes internal orders can be used?
Question on Foreign currency Valuation
what is cycle count in SAP
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Hi, can any post the sap entries
What is the use of sort key can u explain briefly
why we use template allocation instead of overhead costing?
can you change the payment terms in vendor master record?