Y- Reversal of document z done?

3 Answers   TCS,

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What are the common document types in fi?

0 Answers  

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How do you assign a fiscal year variant to a company code?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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What is the use of creating number ranges in co?

2 Answers   IBM,

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

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can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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