What are the critical scenarios in production support? Tell
me some examples?
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What is dunning in fi?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
what is delta posting red foreign exchange.
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?
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
why g/l tolerance group z used?
Is it possible to calculate depreciation to the day?
Explain the organizational assignment in the controlling module?
Explain intercompany postings. : fi- general ledger accounting
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
how many normal and special periods will be there in fiscal year why do u use special periods.
What is gui standing? How to create /edit gui status?
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