Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkat
When No of company code having one controling area at the
we use reconcilation ledger
through reconcilation leger generated in Fi Document only
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is configuration procedure for Asset procured through purchase order
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is to be defined for a push button fields in the screen attributes?
Explain the vendor master record and list various segments in them.
How can you link customer and vendor master records and what is the purpose of doing so?
What is asset super number in sap? : fi- asset accounting
How many numbers of line items in one single entry you can have?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What are the categories of update requests?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What is the co module for?
What is credit control area in sap?
What is pre-closing? : fi- general ledger master data
What is document type, and what does it control? Give an example.
What is an intermediate bank? : fi- general ledger accounting
