Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
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4) What is the use of Revelent to Cash Flow filed in GL account ?
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
what are tickets?What tickets u got and explain about them?
What is ment by Onsite and Offshore Project.can any 1 explain me.
5 Answers Hindalco, SAT InfoTech, Wipro,
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
can anyone explain LSMW step by step
What is summarization in co? : co- cost center accounting
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
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