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Why is preliminary cost estimate required?
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What is apc?
What is a special period?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
how validations and substitutions are useful?
Explain APP steps... can we do posting w'out invoice ?
DIfference between F-43
Hi What is the differenc between the Work Bench Request and the Customozation Request.
In G/l account if we select local currency what will happen?
what do you mean by variant principal?
What is an intermediate bank? : fi- general ledger accounting
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
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