Answer / pratik pandey

Born in sale means Discount sale

I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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what does filed status group assigned to a gl master record controls..?

4 Answers  

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what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

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Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

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What is cross company code ?.

2 Answers   TCS,

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

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If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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