What is asset super number in sap? : fi- asset accounting

0 Answers  

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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What is known as the political price for an activity type? : co- cost center accounting

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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What is a country chart of accounts? Why do you need this?

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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Can one posting variant be used by several companies?

3 Answers  

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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How do you post cross-company code business area postings?

0 Answers  

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How does the dialog handle user requests?

0 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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