Answer / hemant addala

Advance to vendor a/c ......Dr
To Cash or Bankd A/c ..........Cr

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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What is meant by a “baseline date” in sap ar and ap?

0 Answers  

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Why we do manual clearing?

0 Answers  

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What components of the r/e system begin the start of background jobs at the specified time?

0 Answers  

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what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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What is dummy cost center?

3 Answers  

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How to do advance payment through APP?

2 Answers   IBM,

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

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What is special purpose ledger?

10 Answers   KPMG,

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