What does document header control?
Answers were Sorted based on User's Feedback
Answer / bipad bhanjan
document date
posting date, company coder
fisical year, document type,
| Is This Answer Correct ? | 10 Yes | 0 No |
document header controls the field status group
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / ram mohan
Document Header controls document date, posting date,
document type, company code and document currency.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / mandalapu.ravichandra
DOC HEADER CONTROL THE FIELD STATES GROUPS FOR EX;1.DOCUMENT TYPE,2. ACCOUNT TYPE,3.DOC NUMBER RANG 4.FIELD GROUPS
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / yawar shah
Document header controls document date,document type,posting
date,documet currency and company code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / harish joshi
Document Type Only containing Dcoument No. On the document
type there is a no option or Field of Enter fiscal year.
| Is This Answer Correct ? | 0 Yes | 3 No |
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what is cmm level 5 company? like that cmm level 4, 3....
What is your team consolidation in support phase?
what is meant by special depreciation area
What is testing procedure in sap fico ?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
differance between business area and segment
What do you mean by low value assets? : fi- asset accounting
Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
tell me about record types IN COPA?
What are the fundamental components of dialog program?
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