Answer Posted / sridhar
version supports the planed and actual value in controlling.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Is it possible to print the financial statement version on a sapscript form?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Explain the planning steps in co-om-cca? : co- cost center accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Explain the vendor master record and list various segments in them.
What is difference between ECC6 and lower level? briefly explain me
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Highlight the importance of goods/ invoice received clearing account?
What is the chart of account and how many charts of accounts can be assigned to a company?
How many statistical objects can be selected in when you post an fi document?
How do you configure manual bank statement?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Relation between a controlling area and a company code?
What is the difference between account based profitability analysis and costing based profitability analysis?
