Answer / imran m arab

The date entered here consider the invoices posted till this
date in the current APP run.

Answer / viswanath

Invoice posted date is the standard date from that, the date only APP start.

How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

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what is controlling object for settlement of prod.order?

2 Answers   iGate,

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How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY

2 Answers   TCS,

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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what is meaning of residual payments

2 Answers  

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SAP finance department Accounts

1 Answers  

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