1. can we do APP run for more than 5 co., codes?
2. what are the various issues raise at the time of APP run?
Answer / tapan
yes.because we hve paid in centrally through paying co.code
2-issue like;bank selection,payment method,payment terms
etc.
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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?
What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
What is done by gr/ir regrouping program?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
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What is Country and operational chart of account? Why do you use group chart of account?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
SD cycle and MM cycle with entries
Explain revenue account determination in sd? : fi- accounts receivable
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is an account group? : fi- general ledger master data
some tickets?Issues