I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
CompanyAffairs CS 1764In SAP where should we maintain the Company Register Number.
TCS,
2 SAP FI-CO (Financial Accounting & Controlling) 15688
Question { Cap Gemini, 75762 }
Where do you open and close periods?
Answer
Is This Answer Correct ? | 13 Yes | 2 No |
Question { 56694 }
What is account group and what does it control?
Answer
Is This Answer Correct ? | 18 Yes | 6 No |
Question { 56694 }
What is account group and what does it control?
Answer
Is This Answer Correct ? | 25 Yes | 3 No |
Question { 63823 }
How do you reverse cleared documents?
Answer
Is This Answer Correct ? | 42 Yes | 3 No |
Question { 63823 }
How do you reverse cleared documents?
Answer
Is This Answer Correct ? | 4 Yes | 0 No |
Question { 24902 }
what is cash journal? why and when to use cash journal?
what is the reason for doing cash journal and plz give the
process and tcode of cash journal ?
plz tell me kindly the whole process of cash journal.
thank u.
Answer
Is This Answer Correct ? | 21 Yes | 5 No |
Question { 5147 }
Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!!
Answer
Is This Answer Correct ? | 0 Yes | 3 No |
Question { 37825 }
What is the difference between open item display & line
item disply in GL creation???
Answer
Is This Answer Correct ? | 5 Yes | 5 No |
what is asset group?
what is parllal chart of accounts?
Answer
Is This Answer Correct ? | 8 Yes | 0 No |
Question { 9030 }
What is Standard Hierarchy and How it is related to Profit
Center?
Answer
Is This Answer Correct ? | 2 Yes | 2 No |
Question { 3547 }
While processimg for vendor outgoing payments in f-53 i am
getting error massage i.e.exchange rate difference
incomplete in vendor g/l account and allowing me to clear
the payment,how can i rectify this one,plz guide me?
Answer
Is This Answer Correct ? | 1 Yes | 1 No |
Question { ITC Infotech, 6419 }
detail descrtion of lsmw
Answer
Is This Answer Correct ? | 5 Yes | 0 No |
In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
Answer
Is This Answer Correct ? | 2 Yes | 2 No |