What are the benefits of using cost center accounting? : cost center accounting
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Explain dummy cost center
What is dual control in master records? : fi- accounts receivable
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
Whwre are the number ranges assigned to document type ?
Explain asset retirement in fi-aa? : fi- asset accounting
Explain the vendor master record and list various segments in them.
Explain the architecture of firstlogic’s global data quality connector for sap systems?
Can you post an a/c document if the credit is not equal to the debit?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What is a process pricing report? What is it used for?
why we need reconciliation account in SAP for AP and AR plz give em answer in details