what are the configuration steps in FICO we need for a tax
code (Indian) to work properly?
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
What are the segments of gl master record? : fi- general ledger
How do you configure credit card payment processes
How do you get about defining co-product functionality in repetitive manufacturing?
Explain the vendor master record and list various segments in them.
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
What is High value sale?
How to Configure Parking document system in SAP.
FUNCTION OF NEW G/L
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
What is an operating chart of accounts?