why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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intigration between fi-mm, fi-sd

3 Answers  

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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What is a company in sap ?

0 Answers  

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What is a document type? : fi- general ledger

0 Answers  

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importance of tax category field in g/l master record?

2 Answers   IBM,

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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What do you understand by product costing in sap controlling? : cost center accounting

0 Answers  

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In sap with two user ID's max how many sessions we can open?

7 Answers   Cap Gemini,

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What is implementation and configuration ?

3 Answers   Voltas,

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