Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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How can you create credit control area in sap?

0 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

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what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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Explain segments and cycles? : co- cost center accounting

0 Answers  

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What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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