How do you manage relationship between two currencies in sap fi?
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How to get currency while creating Purchasing Order
How does group chart of accounts differ from operating chart of accounts?
Explain asset class
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is tolerance group?
What is the main control parameter for settlement?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Where do you attach the check payment form?
What are the disadvantages of Business Area.
concept of Trajery mangement , fund management and RTR concept.............
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is chart of account?