Answer / raju

veeru if u dont know answer pleas keep quite dont post
stupid answers ok

lssmraju@gmail.com

Answer / veeru

zero invoice means u can create zero invoice but the
systems does not except without any quanty and amount

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

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Reconciliation Ledger?

11 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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what is the sales organisation

1 Answers  

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 Answers  

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What is the global company code currency?

0 Answers  

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What is one time vendor?

3 Answers  

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How do you upload FI transactional data for correcting business area postings?

0 Answers  

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What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?

2 Answers   Changepond, IBM,

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