While executing Item interest or interest on arrears system
is showing the interest amount and session is also creating
but it is not reflecting in GL account, how to configure it.
Answer / reshma
Select 'Post Interest Settlements' option under Posting
Control in Interest run (F.24)
| Is This Answer Correct ? | 3 Yes | 0 No |
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
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
Is it possible to maintain plant wise different gl codes?
In fico interview what areas are covered?
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
What is cost element? : cost center accounting
Can Vendor be Your Customer ? If yes give one Scenario.
what is the difference between "cost analysis" & "itemization" in any production order.
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configuration steps of Asset Under Construction (AUC) linked to Internal Order.
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