How does group chart of accounts differ from operating chart of accounts?
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How are input and output taxes taken care of in sap?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
can any one explain about Report Painter?
what is delivery model in projec?
What are the steps for configuring lockboxes?
What is cross company code ?.
what is Auto debit in G/L?
What is the use of LIS link in Statistical Key figure?
what is the difference between costing based and acconting based in copa ?
If you have n't soved any ticket in time , what will happen?
General Ledger Process flow
0 Answers Accenture, Cap Gemini,
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
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