what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

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What components of the r/e system begin the start of background jobs at the specified time?

0 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

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In sap how input and output taxes are taken care?

0 Answers  

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

0 Answers   KPIT,

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How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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