Describe a purchase cycle? : fi- accounts payable
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How many Business Processes are in sap at time of implementation
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
what is a transfer variant? : fi- asset accounting
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
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What are ‘commitment’ line items in co?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Why it is necessary to block an asset master record? : fi- asset accounting