please send to me product costing fags. my email id abburi.bhaskar@gmail.com

0 Answers  

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can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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what is open line item management..? what do you mean by clearing open line item..?

6 Answers  

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What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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tell me about fi organizational structure.

1 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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