Answer / md fakhrudsddin ansari

residual payment is more effective as under this selection we can identify and recognie the payment difference or we can again see the vendor due amount, further with this selection we can judge the invoice wise setup and invoice wise partial amount

What is archiving? How does it differ from deletion? : fi- general ledger accounting

0 Answers  

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what is FI end user manual

1 Answers   TCS, Wipro,

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How do you deal with variances? : co- cost center accounting

0 Answers  

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How can we create asset under construction in asset accounting,pls explain

2 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

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How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

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hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

1 Answers  

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What is fast entry? : fi- general ledger

0 Answers  

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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