hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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The function code at presently active is determined by what variable?

0 Answers  

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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tell me about fi organizational structure.

1 Answers  

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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what is posting key and what does it control.

3 Answers  

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What are the options available while performing revaluation in an actual costing run?

0 Answers  

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What are the sub modules in sap financial accounting (fi) ?

0 Answers  

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