How does partial payment differ from residual payment? : fi- accounts receivable
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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
How do you calculate accrued costs? : co- cost center accounting
What is validations and substitutions in sap?
In the Cross Company code can we use the special periods for the processing.
Explain the input variance? : co- cost center accounting
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
Explain the value of creating a cost center?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What is cross company code ?.
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