where we assign juridicial codes while we configeration of
WHT?
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how do you communicate with abapers?
How many retained earnings accont can be defined?
What is the configuration setting to be done for posting the accrual in the actual costing run?
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
In fico interview what areas are covered?
where do you open and close periods.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
How can you manually clear open items? When? : fi- general ledger master data
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
I want to join sap fico training in bangalore, sap institute in bangalore?