I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

---

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

---

How are vendor invoice payments made?

0 Answers  

---

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

---

Explain financial closing? : fi- general ledger accounting

0 Answers  

---

What is meant by a “baseline date” in sap ar and ap?

0 Answers  

---

what F.13 represents? and how we utilize in SAP?

2 Answers  

---

What is mean by Cost Object. & What are all the use

4 Answers  

---

How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

---

Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

---

What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

---

hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers  

---