Where can I find more detailed information on specifying the personnel number for accounting postings in the documentation?
- Find more detailed information on posting to customer accounts and vendor accounts for individual employees in the documentation ?
- Is it possible to specify the personnel number for postings to expense accounts ?
- Ability to specify CO Object such as cost center to GL account in the balance sheet?
- What options are there in the transfer to FI/CO for entering the personnel number ?
- No subsequent document found in Accounting
- FI & CO documents are not updated
- Financial Postings for Credit Memo
- EEC5 Installation Error The system cannot find the file specified
- What are the Posting Wagetype Details for Accounting Type C?
- Configuration Document Financial Accounting (FI)
- Financial Accounting TAFI40
- Financial Accounting & Controlling Configuration Document
- Financial Accounting TAFI40 - 2
- Customizing Financial Accounting in SAP
- TAFI40 Financial Accounting Part II
- FI Accounts Receivable and Accounts Payable
- Financial Information System (FI)
- Financial Accounting TAFI40 - 3
- TAFI41 Financial Accounting - Appendices
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