How do you deal with tax when you post an invoice? : fi- accounts payable
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What is a financial statement version? : fi- general ledger master data
How many numbers of line items in one single entry you can have?
In sap with two user ID's max how many sessions we can open?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is a field status group? : fi- general ledger master data
Describe organisational structure in sap ?
8) What are the steps to run the Payment Run ? Explain by point wise ?
open&closing periods in sd?
Can a customer have more than one Recon account?
What is internal number range? What advantages & risk?
Explain automatic payment program configuration? : fi- accounts payable
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?