Why do you need cost element accounting? : co- general controlling
No Answer is Posted For this Question
Be the First to Post Answer
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
Explain how carry-forward happens in sap?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
what role & responsibilities we must show in sap fi implementation resume
How do you manage outgoing partial payment for vendor in fi?
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
What are the main reasons for sap customers choosing linux?
What is the diffrence b/w credit managment & Credit control area
can we maintain two fiscal year variants for one company code
Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
How do you manage outgoing partial payment for the vendor in fi?
What kind of requests you handle?