If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

---

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

---

GIVE ME THE EXAMPLE OF TICKET.

2 Answers   IBM,

---

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

2 Answers   TCS,

---

Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

---

What is the use of document reversal in sap system? : cost center accounting

0 Answers  

---

2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

---

How is sub ledger linked to GL?

5 Answers  

---

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

---

What are non-fixed characteristics or user defined characteristics? : co-pa

0 Answers  

---

currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

0 Answers  

---

What is pre-closing? : fi- general ledger master data

0 Answers  

---