Why is it not possible to post to a customer a/c in a previously closed period?
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how many normal and special periods will be there in fiscal year why do u use special periods.
What controls the screen flow?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
what is chart of account? what is operating chart of account? how you are using group chart of account.
Do you know Characteristics in SAP System ?
What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
what do you enter in company code global setting ?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
where your servers are located?
How can you link customer and vendor master records and what is the purpose of doing so?
What do you mean by year dependent in fiscal year variants?
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi