Explain the various reference methods? : fi- general ledger
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How we manage Cheque Management Systems in SAP?
is it possible down payment thro APP? Please give me compleate process.
Suppose there are 10 branches under one company code. How we deal in SAP.
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How will you differ Client and Company. Is both are same??.
explain automatic payment program? : fi- accounts payable
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
Explain reposting in cost center accounting? : co- cost center accounting
ageing process in a/r?
What are the benefits of using cost center accounting? : cost center accounting
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
Do you have any knowledge in Excise sales tax?
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