Tell me the SO (sales Order) to Collection in sap
with Accounting Effect.
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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
explain house bank flow without telling the configuration
which fields we cannot control through the field status groups at the time of document posting?
At the time of creating GRN can I mention business area?
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
how i clear GR/IR clearing A/c at month end. plz quick
what is miro and migo
Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
How to do dunning for vendor? What are the purposes of dunning for vendors?
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