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Where can you use the internal order?
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What are the 3 gaps that you must have faced during implementation?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is automatic payment programmer?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
I want to join sap fico training in bangalore, sap institute in bangalore?
Tell me some important tickets in fico?
What is the clearing basis for check deposit?
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
What is the purpose of "document type" in sap?
What is a credit control area in sap ?
How can be or in what way baseline date is important in automatic payment program run?
Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?
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