In payment term configuration what are the options available for setting a default baseline date?
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How do you manage credit limit for the customer in fi?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
What is a special period? When do you use it?
How are vendor invoice payments made?
What is the settlement in Real order?
Is it possible to draft trial balance in SAP? if not why?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
How many documents generated at the time good received?
Explain ‘controlling (co)’ in sap?
HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?
How are tolerances for invoice verification defined?