what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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how do you communicate with abapers?

2 Answers   CTS,

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What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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Financial Statement Version?purpose etc?

3 Answers  

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what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

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WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What is called Account Modification Key?

1 Answers   Vmoksha,

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