We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
Answer Posted / sachin
The correct answer is to maintain a check lot.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How many currencies can be configured for a company code?
What assurance the integration of all application modules?
Explain an account group. What does it control?
What do you mean by balances in local currency only? : fi- general ledger accounting
What is a ZM entry, is it recorded in the general ledger, and what does it do?
How do you configure manual bank statement?
What is a screen layout? : fi- general ledger master data
How to setup the performance base payment process?
Describe the reconciliation ledger? : co- cost center accounting
while performing the standard cost estimate will it be generated accounting entries?
Can you have multiple retained earnings a/c?
What does definition of a chart of account contain?
What is apc?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What is a contract? : fi- accounts payable