What are recurring entries and why are they used?
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What is the number of configured currencies per company code?
What is a line item? : fi- general ledger accounting
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
how do u upload asset ?
What is a statistical key figure (skf)? : co- cost center accounting
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
2. Where do we link country specific chart of account
hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
What is the indirect allocation method of postings in co? : co- cost center accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Can one chart of accounts be assigned to several company codes?46