1. how can see that how much the vendor is owed 2.how do u
reverse a MIRO invoice 3. how do u pay vendor in foreign
currency
What is integration between FI and other modules?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
what is sub ledger.? how is it linked to gl?
How do you manage relationship between two currencies in sap fi?
What is the table, which contains the details of all the name of the programs and forms?
In customizing company code productive means what? What it denotes?
What is asset class?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
What are the methods by which vendor invoice payments can be made?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?