Why is it not possible to post to a customer a/c in a previously closed period?
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How many chart of accounts can company code have?
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
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.
Define meta data, master data and transaction data?
hi team can any one explain Account recivible cycle
What is the difference between open item display & line item disply in GL creation???
Can we change the amount posted through Interest Run.
How I can Post Manual Depreciation In assets Accounting.
most critical SAP FICO Support Tickets
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..