How do we create alert messages?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
What is validation and substitution?how to you create validation and substitution?
What is CIN? ? How many types there in CIN explain some one
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
How do you configure the assignment of variances from product costing to copa module? : co-pa
how the invoices can be blocked?
Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution