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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
How are tolerances for invoice verification defined?
How to Verify Depreciation Balances with GL balances
While running the FCH5, it is asking payment document number. What is that.
What is a special gl transaction? : fi- general ledger
Define post automatically & what usage at the time of creating gl a/c?
How does postings happen in mm during special periods?
How are exchange rates maintained in sap?
How many chart of accounts can be attached to a company code?
What is cost center hierarchy? : cost center accounting
What is the difference between the reports in new g/l and in older versions?
What is the different between withholding tax type and withholding tax code?
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