How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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What are the segments of GL master record?

6 Answers  

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

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How do you define a new company code?

0 Answers  

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what is the process in solving the tickets?

1 Answers   Reliance,

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Explain the customization setting for FI validations?

1 Answers   CTS,

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

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how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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what is functional area?

3 Answers  

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