Answer / chakri

check the document type of the credit memo
for credti memo we are using KA
Goto OBA7
select KA and enable vendor account type
save

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

---

what is the mean of group of accounts and examples

8 Answers   IBM,

---

Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

---

What is a credit control area in sap ?

0 Answers  

---

Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

---

Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, Acute Technologies,

---

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers  

---

What is client level and company code level?.

2 Answers   TCS,

---

WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

---

What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

---

What is an asset master? : fi- asset accounting

0 Answers  

---

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

2 Answers   Cap Gemini,

---