How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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what is product cost by collector?please send to me .thanks

1 Answers  

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Why is preliminary cost estimate required?

0 Answers  

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What is account based profitability analysis? : cost center accounting

0 Answers  

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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?

3 Answers  

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i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

0 Answers  

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

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