How can you link customer and vendor master records and what is the purpose of doing so?
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Is it possible to maintain plant wise different gl codes?
Where will be display translate date and Document date in Foriegn currency valuation?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What do you mean by depreciation area? : fi- asset accounting
What is an account currency?
What is the difference between account based profitability analysis and costing based profitability analysis?
How do you configure the automatic payment program?
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
How is operation scrap maintained in sap?
what is a cenvat? can u explain abt it?
What is born in sale?
What is parallel and local currency in sap?