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What are the segments of the customer master record? : cost center accounting


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,


How do you deal with tax when you post an invoice? : fi- accounts payable

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What is the relevance of defining chart of account?

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

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Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

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