What are the 3 gaps that you must have faced during implementation?

0 Answers   Apollo,

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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how many types of profit centers in rpofit center accounting?

1 Answers  

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What is a functional area in sap ?

0 Answers  

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which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

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why do we request parallel currency?

3 Answers  

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What documents result from procurement processes? : fi- accounts payable

0 Answers  

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explain manual depreciation..? how do you do that...?

1 Answers   HP,

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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