How does partial payment differ from residual payment? : fi- accounts receivable
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what are the tools for solving tickets in sap fico
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
Explain about sap fico?
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
where it is integrated in fi & sd.pls tell me.
what is an entry advance from vendor !
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
How does the system calculate depreciation? : fi- asset accounting
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)
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