We have total 5 branches at the time of posting document we
did't specify which branch it is. Here the problem is how to
know for which branch belonging it please give me answer as
soon as possible
thanks to all........
Answer Posted / soumik
is that 5 branches are allocated in 5 diff business area then the business area wise we can segregate, but if it not allocate din that basis then we have to run zprogram, this posting with the help of document number...
Please let me know the exact scenario..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is parallel and local currency in sap?
Describe a purchase cycle? : fi- accounts payable
What does restart a depreciation run mean? : fi- asset accounting
What is individual processing of gl accounts? : fi- general ledger accounting
What is a quotation? : fi- accounts payable
What happens when you post to year 2006 when you are in 2007?
What is generally configured in the payment term as a default for baseline date?
In sap fico what are the terms of payment and where are they stored?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Define the term "posting period varient"?
Explain cost center accounting? : co- general controlling
What is the use of 'outerjoin'?
integration with fi to pp steps
what are the organisational elements in sap fi and describe them ?