Answer / tapan

yes.because we hve paid in centrally through paying co.code
2-issue like;bank selection,payment method,payment terms
etc.

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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How do you maintain currency in sap?

0 Answers  

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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what is the difference between the open items and cleared items with live example

2 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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When do you use special period?

0 Answers  

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what is mixed pricing in product cost controlling

0 Answers   PWC,

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What is account determination ? : fi- asset accounting

0 Answers  

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Explain asset history sheet? : fi- asset accounting

0 Answers  

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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