Why do we perform cost center planning? : cost center accounting
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What is an account group? : fi- general ledger master data
I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?
What is a *returned bill of exchange payable*?
Disadvantages of Distribution in Controlling
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
What are the use of document types ?
What is the indirect allocation method of postings in co? : co- cost center accounting
How many segment in AP/AR master data?
What is the purpose of the account type field in the gl (general ledger) master record?
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
How does the dialog handle user requests?
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)