Differentiate manual check deposit from electronic check deposit? : fi- general ledger
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What is the Configure of COPA?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
How profit center accounting is diffrent in New G/L and in 4.7
State the purpose of defining posting keys?
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
Explain intercompany postings? : fi- general ledger master data
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
what are the most important control functions of posting keys?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
Explain customer/vendor master records? : fi- accounts receivable
What is the difference between company and company code?