advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
3 103902.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
4 8968Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
3 9812I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
2135i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
1 3420Post New IBM SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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