What are fi validation rules?
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What are characteristics and value fields?
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
WHO DUE DATE OF DOCUMENT Z CALCULATED?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
What are the condition types for mm? what are the parameters we have to select at the time of po?
what is MIGO? where we can use? what is the use of that?..
what is lot numbers in automatic payment? How to make it?
Tax codes are defined at..?
what is auto clearing? and what is use of in real time environment?
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
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