what is delta posting red foreign exchange.

2228

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172

What are all the standard reports in co? : co- cost center accounting

1067

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1109

Hi, Need a interview question and answer for different company's please revert me soon Yash

2349

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

988

How does validation differ from substitution? : co- cost center accounting

1027

Which interface change sql requirements in the sap development system to those of the database?

1113

How does master data differ from transaction data in co? : co- general controlling

1010

Explain the most common g/l reports in fi?

1240

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1025

What are the two uses of blocking an account? : fi- general ledger master data

1080

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7639

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

1308

How do you create gl account master data? : fi- general ledger accounting

1023