Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
What is the purpose of version?
How do you deal with variances? : co- cost center accounting
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
what is target cost?
Assign different no. range for different business area of same co. code.
How do you manage relationship between two currencies in sap fi?
Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
What is a special GL transaction?
What is Movement type, valuation Class, General Modifier, Valuation Area?
How are controlling areas and company codes related?
waht is mean by delta depreciationm what is use