what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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where do you open and close periods.

2 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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How you can import electronic bank statements into sap?

0 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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What are Priliminary Postings?

1 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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