When banks send the file back to the Billing Code
REJECTION title, to run this file in FF_5, they would say if
SAP has some configuration / solution DELETE field "Request L / C"?
- Request for L / C(Lyrics exchange )
- SAP FI (Financial Accounting) Notes
- FI & CO documents are not updated
- FI Configuration: Comapany code and General Ledger (G/L) configuration
- Career Dilemma- FI/CO Right Move?
- How G/L Accounts (Profit & Loss) are linked to Retained Earnings A/C (X)
- G/L ACC Issue
- Account 9005878 Requires an Assignment CO Object.
- Manual poisting to co-pa