What are correspondence types in ar / ap?
No Answer is Posted For this Question
Be the First to Post Answer
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
What do you mean by chart of accounts? What is it used for?
What is a local currency?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
where did we mention PAN no in vendor master record?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
What are the 3 gaps that you must have faced during implementation?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience