Answer Posted / venkat

Hi

I am not understanding what you required.

Explain posting of costs to cost centers? : co- cost center accounting

1139

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5933

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what is the configuration steps of letter of credit?

2212

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What is a house bank? : fi- accounts receivable

1072

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What is account modification key?

1111

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2246

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1342

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How can you manually clear open items? When? : fi- general ledger accounting

1067

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What is the difference between company and company code?

1020

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Will first logic’s global data quality connector for sap manage my international data?

1107

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What is dunning in fi?

1067

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3140

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2244

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How can you manually clear open items? When? : fi- general ledger master data

1125

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5359

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