Answer / janardhan

it should take either gain/loss gl a/c. And where it has to
assign either customer/vendor a/c or shall i deselect
payment terms in vendor/customer a/c ?

regards,

janardhan

intigration between fi-mm, fi-sd

3 Answers  

---

What is a “characteristic field” in the co-pa module?

0 Answers  

---

What is Group Currency and Hard Currency?

4 Answers  

---

how can we start our career in sap fi implementation

0 Answers   SAP Labs,

---

What do you understand by profit center? : cost center accounting

0 Answers  

---

---

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

---

How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

---

What do you mean by chart of accounts? What is it used for?

0 Answers  

---

What is apc?

0 Answers  

---

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.

2 Answers   IBM,

---

Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

---

What is opening and closing posting periods?

1 Answers  

---