Dear experts can you please explain to me whether a
vendor/customer master data have 2 different terms of
payment in the company code segment and the purchasing
organization/sales area segment simultaneously??
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Is there any program/report which gives payment usage/document set off details against a particular document ?
what is difference between distribution & assesment ?
4 Answers Capita, IAS, IBM, IndusInd Bank,
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
Pls send me some tickets and answerw purpose of interview?
0 Answers Accenture, Acute Technologies,
How to setup the performance base payment process?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232
How is bank reconciliation handled in SAP?
Explain reposting in cost center accounting? : co- cost center accounting
if a document parked in one fiscal year can be posted in next fiscal year.
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
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