How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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What is provision entry for Bad Debtors?

1 Answers   CTS,

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how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

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Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 Answers  

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers  

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What is the relation between a controlling area and a company code?

0 Answers  

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Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

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what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

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What is pre-closing? : fi- general ledger master data

0 Answers  

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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