Answer / imran

it is nothing but voucher..
it is a two character key which controls line item data and stored under header data of a business transaction..
ex: SA KA DA

Answer / kumar

Document is nothing voutcher it contains line item.,several
business transaction can be identified with the particular
docume.it controls tha line item.

Where we need to update Parallel currency information SAP.

2 Answers  

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers   IBM,

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

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Is it possible to calculate the planned activity output through system?

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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How data flows through mm into fi? : co-pa

0 Answers  

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How does group chart of accounts differ from operating chart of accounts?

0 Answers  

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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Explain the organizational assignment in the controlling module?

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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What is Organisatinal Unit of FI ?

4 Answers  

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