What is a country chart of accounts? Why do you need this?
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Where are payment terms for vendor master maintained?
What is the trading partner concept? : fi- accounts receivable
What is called Account Modification Key?
asset class is defined at clint level or company code level?
what is the mean of group of accounts and examples
Apart from vendor, customer where do we use Terms of payment.
How does the system identify a posting period?
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
can any one explain me BDC process. with clear steps
1 Answers GM, Google, Infosys,
How are vendor invoice payments made?
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How are scrap variances calculated?
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