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What is sap asset accounting? : fi- asset accounting
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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
What are document types ?
How are tolerance group for employees used?
Tax codes are defined at..?
What is integration between FI and other modules?
Can u plz Explain What is Solution Manager?
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
Which coa is used for day to day postings ?
WHAT IS COST CENTER BUDGETING?
What is required to be done if activity price is to be shown both fixed and variable?
IS it possible APP profit center wise ?? How??
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
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