What is the table, which contains the details of all the name of the programs and forms?
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What is validation and substitution?how to you create validation and substitution?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
Explain fiscal year variant Vs posting period variant
If there are two company codes with different chart of accounts how can you consolidate their activities?
How do you control Document line item fields?
How do you configure tax procedure settings and tax codes? What all steps are involved?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
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