Answer Posted / pkm
Tolerance Groups are limitation, permissible
differences,and authorization given to the user of the
organization to Post maximum amount per document, per open
item account item and cash discount per line item.
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What are document types and what are they used for?
In sap, customer and vendor code are stored at what level?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is a company in sap ?
Explain reversal of documents in sap? : fi- general ledger
What are the methods by which vendor invoice payments can be made?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is an exchange rate?
How do you configure manual bank statement?
Is periodic reposting different from reposting? : co- cost center accounting
What do you understand by company and company code?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
At the time of creating GRN can I mention business area?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
How is component scrap maintained in sap?
