Answer / manju

Operating concern--- Controlling area --- Chart of account -
- Comany -- Co Code -- bussiness area

Explain open sql vs native sql?

0 Answers  

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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers  

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

0 Answers  

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WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

0 Answers  

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

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What is the maximum number of posting periods in sap?

0 Answers  

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What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

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How often we modify costing sheet?

0 Answers   Accenture, IBM,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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