Please solve my problems and it will greatful help me.......
1.In APP, complete the run system will clear all open items and printed cheques. after giving printing system doesn't print the cheques, becoz printer is not ready at the moment. shall we give reprint? if yes what steps i will consider?
2.we are having 4 co.codes and using gl a/c no.1000001 in co.code 1000. and the same gl a/c no can we use in remaining co.codes. if yes what are the things i will consider.
3.what is organizational structure for FI? (as per my knowledge client-co.code-bus.areas) otherthan this is there any?
i will assign points