If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2008 Nov 19 0 Kudos hi, Special GL Indicator means in Advances (Downpayments) sap treated as special gl indicators. Find the following steps for down payment 1.Create Gl ...
Defined in packages/vdm/financial-planning-entry-item-service/GlAccountInChartOfAccounts.ts:91 Indicator: Is Account Blocked for Posting?. An entry in this field means that the account is blocked for zum posting. nullable OptionalaccountIsMarkedForDeletion ...
Defined in packages/vdm/glaccount-in-chart-of-accounts-service/GlAccountInChartOfAccounts.ts:96 Indicator: Is Account Blocked for Posting?. An entry in this field means that the account is blocked for zum posting. nullable Optional accountIsMark...
GLAMS grows in harmony with your business. Our modular approach means that you can unlock more functionality, storage, users and workflows when you need them. Adding a new system outside GLAMS like SAP or Oracle? Seamless integration means you can be assured that GLAMS will feed into your ...
aJust place an LG order in SAP system is ok,TX-SA will arrange the delivery later. Just place an LG order in SAP system is ok, TX-SA will arrange the delivery later. [translate] a用条红绳把它串上,你带上它一定很帅 正在翻译,请等待... [translate] ahey Frank, the other SH ...
This field is defined in the filter yet. Now my problem: I have to filter on value "81*" (means: all gl accounts starting with 81) Can please anybody tell me how to filter on this value. BD64 and filter on SAKNR with value 81* does not work. Thanks for any help. Best regards ...
Pragya Hi, Does where are the allocations done. Is this in the Leading ledger with the same G/L accounts for secondary accounts. This would means that this allocation is in the leading ledger and replicated in the non-leading ledger
it means that when we create config for BRS we create account symbols and assign the accounts to the symbols rite? since in live companies there are many banks tied to single company so we create account numbers serially and inspite of configuring for all bank we configure generally...
This means that a posting to a subsidiary ledger posts to the corresponding recon. Account in the G/L at the same time.(Asset, Customer, Vendor). Recon. Account cannot be posted directly 定義一個賬戶為統馭賬戶,可以保証總賬科目與明細科目的集成。即明細科目的過賬也會同時過賬給總賬科目。統馭...
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