What variances do you come across in invoice verification? : fi- accounts payable
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Explain manual secondary cost planning? : co- cost center accounting
Once you have captured all the costs and revenues how do you analyze them?
What is noted items in AP/AR
what is activity type?
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What are organisational units in sap ?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
what is mean by enterprise structure
where did we mention PAN no in vendor master record?
What are the basic steps to using the fi module?
What are the categories of variances in co-om-cca? : co- cost center accounting
How sales order link to profit center?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?