explain automatic payment program? : fi- accounts payable
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What is MIGO and MIRO ? issues related to them
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
why it is not able to post to a customer a/c in a previously closed'period'?
Which is the documentation or link need to refer for the FI implementation experience?
whome to report a functional consultant ?
What is gui standing? How to create /edit gui status?
How many currencies can be configured for a company code?
What are the problems when the business area is configured?
what is credit control management. how to do credit control how to evaluate foreign currency
What is a financial statement version?
what is the difference between "cost analysis" & "itemization" in any production order.
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.