Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

0 Answers   MNC,

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I have received a cheque from customer and i deposited into the bank next 4-5 days cheque has been bounced by the bank. Pls tell me what is reverce entry in the tally for cheque bounced and which option i will enter in journal or payment entry. Salary . is it direct exp or indrect exp.

9 Answers   Prime Focus,

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please explain briefly about account receivables and payables

2 Answers   Siemens, Wipro,

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Revenue Expenditure

0 Answers   Chartered Accountant,

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What Is The Genral Accounting Give Me Details

1 Answers  

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What is Share Premium?

7 Answers   Capital IQ,

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Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??

0 Answers  

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i know that preliminary expenses are fixed cost but current or non current

0 Answers   Akhtar Group,

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what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??

0 Answers  

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What is f form and where it is used?

10 Answers   ITW Signode,

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i need to know the questions which are asked in the operational round in dell for finance and accounting process,.,

2 Answers  

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Explain dual aspect term in accounting?

0 Answers  

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