What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

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How does FI G/L Link with house bank

4 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

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What is a year dependent fiscal year variant ?

0 Answers  

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

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Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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2) What is the use of Sort code ?

2 Answers   IBM,

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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How do you control Document line item fields?

2 Answers  

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