Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
What is planned and unplanned depreciation?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
Can I get a tutor for SAP FICO in & around Marthahalli.
What are the 3 gaps that you must have faced during implementation?
How do you control Document line item fields?
How does the system calculate depreciation? : fi- asset accounting
1) How Many Leavels we can create GL account ?
what is chart of account? what is operating chart of account? how you are using group chart of account.
Which dates are taken into consideration while running a payment run?
How do you define credit control area in fi?