In payment term configuration what are the options available for setting a default baseline date?
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What do you mean by Ticket?
What is the purpose of "document type" in sap?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Explain the planning steps in co-om-cca? : co- cost center accounting
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
How can the default settings be maintained for cost elements per company code?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
Explain intercompany postings? : fi- general ledger master data
How is account type connected to document type? : fi- general ledger
Explain the various steps in a depreciation run? : fi- asset accounting
What happens when you post to year 2006 when you are in 2007?
Q.Can we make a provision for TDS on year end march 31,If yes what is the process?