What is born in sale?

1 Answers   IBM,

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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what is important product casting interview questions

0 Answers  

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

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Define the term "fiscal year"?

0 Answers  

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Explain financial closing? : fi- general ledger accounting

0 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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what is a standard cost? and what is a target cost?

2 Answers   TCS,

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Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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