What are the problems faced when a material ledger is activated?
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What are the different submodules in sap fi?
Why do you need country chart of accounts?
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
name three distinct characteristics of fi-gl? : fi- general ledger
where do you pen and close periods?
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
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)?
6) what is the Meaning of up to docs in APP and what is the use of it ?
what is sub ledger.? how is it linked to gl?
chart of accounts are created at client level but why we are assigning to Co.cd ?