What is payment advice? : fi- accounts receivable
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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
Explain the customer master record and list various segments in them.
How do you perform period closing in sap? : fi- general ledger accounting
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What is meaning of T.code? where we can use this?
what is use of BRS ,Could you please Explain
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is the use of financial statement version in sap?
In vkoa screen what is the integration point in SD and FI.What settings we do?