can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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Settlement of Internal Orders?

4 Answers  

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

0 Answers  

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how do you control field status of gl master records and from where do you control .

2 Answers  

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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what is mean by blueprint

1 Answers  

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What is Data set in SAP ?

1 Answers   IBM,

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Explain ‘controlling (co)’ in sap?

0 Answers  

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