What is meant by a “baseline date” in sap ar and ap?
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What is sub ledger? How is it linked to GL?
Can you have multiple retained earnings accont?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
Explain cost center accounting? : co- general controlling
what are the segment of gl master record ?
i can't find Particular G/L account releated to Cost center.
How Master Data field control?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
in require sap fico questions
what is the difference between in Goods Receipt Notes& Material receipt notes
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