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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
please can somebody help me to configure TAXINN, what are steps involved..
What is a functional area in sap ?
what is invoice tolerance ? and what is T.code?
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what are the gl account that should be selected as 'post automatically only'
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What is allocation price variance? : co- cost center accounting
What is planned and unplanned depreciation?
what is chart of account and how many chart of accounts can be assigned to a company?
WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?
Relation between a controlling area and a company code?
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