Answer / mr x

If it is not clear item then u can use FB08 . In case of cleared item use FBRA to reverse it.

can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

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how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

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what is the purpose of workflow variant?

3 Answers   Wipro,

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

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What is a year-dependent fiscal year?

0 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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Explain the term sap fico?

0 Answers  

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

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How does validation differ from substitution? : co- cost center accounting

0 Answers  

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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Explain complex assets and asset sub numbers? : fi- asset accounting

0 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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