How the system identifies a ‘posting period’?
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Difference between structure and unstructured in MT940 In Bank reconciliation statement?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
How do we create business transactions in Cash
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Depreciation Keys?
11 Answers Bangladesh Bank, Banking, Mercantile Bank,
How many special periods r there,How 2 use them. Give examples of each.
How many chart of accounts can be assign to one company code ?
Name some settlement receivers for co internal orders?
What is the T Code for Uploading the Bulk Vendor master data ?
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Tax codes are defined at..?
Question on Foreign currency Valuation