How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

4 Answers   CTS,

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How do you calculate the due date of a document?

0 Answers  

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what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers  

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What do you mean by account assignment?

2 Answers   Wipro,

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

0 Answers  

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How is account type connected to document type? : fi- general ledger accounting

0 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

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