What is a quotation? : fi- accounts payable
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
What is the advantage of configuring both the type of profitability analysis together?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What are the fundamental components of dialog program?
What is posting key and what does it control?
how the invoices can be blocked?
what is unit testing?what are the structures in unit testing?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is product cost controlling (co-pc)? : co- general controlling
Differentiate between the parking and the holding of documents? : fi- general ledger
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer