Explain some of the controls setup during the configuration of internal order types in the co module?
what are the organisational elements in sap fi and describe them ?
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT
Define the relationship between controlling area and company code?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What are the application areas that use validation and substitutions?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
what is year dependent fiscal year?
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
Can you post an a/c document if the credit is not equal to the debit?
What is the necessary to create Asset Class?