could any post the real time issues related to FICO.

0 Answers   Accenture,

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

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What is bank reconciliation? What is it used for?

8 Answers  

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How many retained earnings accont can be defined?

0 Answers  

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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Define relationship between controlling area and company code?

0 Answers  

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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