What is aggregate Liabilities ?
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I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
what is the Differed Tax Liability & How it is calculate ?
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what is meant by deferred revenue expenditure?
What is compound journal entry?
Tell me do you think there is any difference between inactive and dormant accounts?
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
which opening balance should be taken after bank reco.
The jouranl entry of purchage of fixed assets are assents a/c dr. to cash/bank account why we not make journal entry for this is purchage a/c dr. to cash/bank .
who is the creditor and debtor
What is TDS
As you know account executives need to be talented salespeople. Do you have experience making sales?
What is the journal entry of building rent and TDs payment?