What is a special period?

0 Answers  

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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What is document splitting?

2 Answers   Accenture,

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what is sort key

11 Answers   IBM, IDES, Wipro,

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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What is open line item management? What do you mean by clearing open line items?

14 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers  

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where your servers are located?

3 Answers   Reliance,

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