Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
IBM,
3 8829Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
1 4924Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
2 8498Post New SAP FI-CO (Financial Accounting & Controlling) Questions
differentiate between profit center and business area
What do you mean by net postings? : fi- general ledger
Explain the vendor master record and list various segments in them.
What is apc?
Explain the account payables submodule? : fi- accounts payable
What is the number of configured currencies per company code?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is a special purpose ledger?
What do you understand by company and company code?
What is a year-dependent fiscal year?
What are the 3 gaps that you must have faced during implementation?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Explain asset history sheet? : fi- asset accounting
What is a bank director in sap? : fi- accounts receivable
