so in this case u create commitment item , fund center, fund suppsoe u create GL in FI 12345 same GL u create Commitment item 123456 through T.code FMBBC suppsoe in cost center accounting u create Cost center ands same in fund accounting u create fund center and fund suppsoe in control...
马克java社区,马克吐温社区,haima malala aotuo towin AccountType AccountGroup GLAPARAM FICO SAP-CO视频课,AccountType AccountGroup GLAPARAM FICO SAP-CO ,FICO,GLAPARAM,GL,Tax Category,Account Group,Account Type,Posting wo tax,Recon.Acct,lternate Ac
For the below issue, instead of changing Business Transaction Variant to 0100, I have made changes to the existing Splitting rule. I have added 4000 Cash Item Category to be split and 20000 Expenses as Base Item Category. and now, I am able to post document with SA Document type. 23 Jan...
Fusarium equiseti LPSC 1166 and its in vitro role in the decay of Heterostachys ritteriana leaf litter]]>doi:10.1007/s12223-017-0541-8Franco, ErnestoTroncozo, María I.Baez, MargotMirífico, María V.Robledo, Gerardo L.Balatti, Pedro A....