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What is the difference between the chart of account view and company code view when maintaining a gl account?
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What is clearing? : fi- general ledger accounting
What is the trading partner concept? : fi- accounts receivable
hi all can u explin the flow of fi to co
What is business process? Tell me some processes?
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
what is sub ledger.? how is it linked to gl?
What are terms of payments and where are they stored?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What precautions should you take while defining a shortened fiscal year?
what is difference between primary distribution and secondry distribution of cost in a cost centre
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
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