What is posting period variants?
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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.
When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
What is product cost controlling (co-pc)? : co- general controlling
How data flows from co to copa? : co-pa
Explain the various steps in a depreciation run? : fi- asset accounting
What is a cost element group?
payment methods
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
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