While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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What is cost center hierarchy? : cost center accounting

0 Answers  

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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What do you mean by low value assets? : fi- asset accounting

0 Answers  

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What is day limit in payt terms

1 Answers  

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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