What is the use of financial statement version in sap?
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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
Explain reversal of documents in sap : fi- general ledger accounting
How are input and output taxes taken care of in sap?
Differentiate between real and statistical postings in co? : co- general controlling
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
what is the alternative g/l accounts?
What is Data archival and what objects should have archive from FI side in the project ?
What is the co module for?
What is a account group and where is it used?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
what is customizing request?