how can u enter cash against a customer
Explain intercompany postings. : fi- general ledger accounting
what is internal and external number ranges.
What is document type, and what does it control? Examples.
What is individual processing of gl accounts? : fi- general ledger
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
What is a scheduling agreement? : fi- accounts payable
What is Residual Payment and Part payment.
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
What is the t.code of material valuation type, class and group?
what is validation &substution
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
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