Interested to Buy Any Domain ? << Click Here >> for more details...
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
KPMG,
1 7188We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
KPMG,
1569Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
1649how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
1503Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 2518Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How often we modify costing sheet?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
How the function code handles in flow logic?
How do we create tasks? What is the difference between task and change request?
Explain the most common g/l reports in fi?
What is an exchange rate?
What is a cost center group?
What does field status group assigned to a gl master record controls? : fi- general ledger
What are the components of controlling? : co- general controlling
what is difference apportionment of costs, overhead expenses and how do they differ
Can we post less amount through standard payment?. how?
What happens when the revaluation is done in actual costing run for the previous period?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Define the term "posting period varient"?
