What is the meaning of additive costs in sap and why is it required?
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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Explain some of the controls setup during the configuration of internal order types in the co module?
What is a Bill of Exchange? Why is it used?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
What is account group and what does it control?
Where do you open and close periods?
What is the Configure of COPA?
What is the difference between open item display & line item disply in GL creation???
What are posting keys? State the purpose of defining posting keys?
How can you manage partial payment from customers in fi?