Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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what is a transfer variant? : fi- asset accounting

0 Answers  

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What is Country and operational chart of account? Why do you use group chart of account?

2 Answers  

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How many documents generated at the time good received?

5 Answers  

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)

2 Answers   Infosys,

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line item display error at FS10N

2 Answers  

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What is the different between end-to-end project implementation and project life cycle?

1 Answers  

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