Answer / syed

Invoice tolerance is the activity in which if there is any
variation between the invoice and GR or the PO then , the
same can be processed further by this mode that is
tolerance limits .

The t code for the same is OMR6

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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What is the importance of asset classes? What asset classes are there?

0 Answers  

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

0 Answers   Accenture, IBM,

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hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

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residual value key?

2 Answers   IBM,

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Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

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WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?

3 Answers   Ranbaxy,

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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what are the components of enterprise structure/

7 Answers   TCS,

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