what do you mean by the reversal posting?

0 Answers  

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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How often we modify costing sheet?

0 Answers   Accenture, IBM,

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What are the problems when the business area is configured?

0 Answers  

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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How do you define key figures in sap system? : cost center accounting

0 Answers  

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Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

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Explain briefly how you can import electronic bank statements into sap?

0 Answers  

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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What is the cycle of automatic payment program?

2 Answers  

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