Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / geetu
Docment header controls Posting Date and document posted
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is gr/ir? What journal entries we should pass for this?
Describe lockbox processing? : fi- accounts receivable
What is a document type? : fi- general ledger
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What do yo mean by document type control? What entries do you make in company code global settings?
What is a chart of accounts and types of coa in sap ?
What are the prerequisites in order to customize a document in sap?
Can both account-based and costing based profitability analysis be configured at the same time?
What is a special period?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is year dependent fiscal year variant?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What do you mean by chart of accounts? What is it used for? What are its important elements?
