Which are period end closing jobs in CO ...

2 Answers   HLL, IBM,

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Describe organisational structure in sap ?

0 Answers  

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What are shortened fiscal year? When are they used?

0 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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Explain in simple terms what is field status and what does it control?

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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What is a credit control area in sap ?

0 Answers  

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How the function code handles in flow logic?

0 Answers  

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers  

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What is an allocation structure? : co- cost center accounting

0 Answers  

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What is the report painter?

0 Answers  

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