How does sap calculate work in process (wip) in product cost by order?
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Explain what is recurring entries and why are they used?
Have you involved in testing object?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Explain the usage of the financial statement version tool in sap software.
What are the two uses of blocking an account? : fi- general ledger master data
How Depreciation Area are link with Assets Class?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
How to configure the Operating Concern ?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
Explain about fi organizational structure?
how to caluculate income tax depriciation and depriciation ? what does the acts?
WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT