How can the default settings be maintained for cost elements per company code?
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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Explain about automatic payment program and customization settings?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
Explain managerial closing. : fi- general ledger accounting
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
where do you pen and close periods?
what is the purpose of workflow variant?
Define the term "field status varient"?
I want some support problems in fi/co module(AR,AP,controlling area)
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What business process implementation you did on GL?