What is a lean implementation in fi-aa? : fi- asset accounting
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What are the documents require for Born in sale in relation to sales tax?
What is born in sale?
What is Evaluate option in APP?
How is sub ledger linked to GL?
what is lot numbers in automatic payment? How to make it?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What does Field status group assigned to a GL master record controls?
How input and output taxes are taken care in sap?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
DIFF BET PARK & HELD DOC?