Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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Why we use Automatic posting in GL a/c in which cases?

2 Answers  

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What are fi substitution rules?

0 Answers  

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Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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What is the account assignment category? : fi- accounts payable

0 Answers  

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

0 Answers  

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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What is line item display? : fi- general ledger master data

0 Answers  

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How are exchange rates maintained in sap?

0 Answers  

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