what is target cost?

3 Answers   IBM,

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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Describe a purchase cycle? : fi- accounts payable

0 Answers  

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

2 Answers  

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Tell me about complete manual Payment in sap fi/co ? Business things ?

1 Answers   Satyam,

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

0 Answers  

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In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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What are document types and what are they used for?

0 Answers  

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

1 Answers   CIQ, IBM,

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

0 Answers  

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