What is the clearing basis for check deposit?
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How is cost center accounting related to profit center?
what is the intigration b/n fi-pp
Can we cancel / reverse the payment made through APP.
What controls the Customer/Vendor master records field status?
What are correspondence types in ar / ap?
Explain what is posting key and what does it control?
what is IDOC? explain the Inbound and outbound process?
What is line item display? : fi- general ledger master data
What is park document and held document? (Differences)
What about the posting periods? What config. You need to explain the screen?
if a document parked in one fiscal year can be posted in next fiscal year.
what u configure in accounts reeivable module