Answer / soumik basu

please define interest calculation type & map into company code....

What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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why do we request parallel currency?

3 Answers  

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Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

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What is account determination ? : fi- asset accounting

0 Answers  

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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How do you define and assign substitution rules for CRM processes?

1 Answers  

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Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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