Answer / masood

bills of exchange have simple process first sale is made
instead of giving money customer gives bill of exchange that
bill will have a due date.if we submit that bill to bank
before due date it is called discounting.for giving boe by
customer tcode is f-36 for discounting i think please check
f-33 for sales f -22 anduse various windows for viewing like
fbl5n and also i think we have to make small configarations

one more thing boe is a special item so while viweing the
record tick special item

why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

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What is one time vendor?

3 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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what is target cost?

3 Answers   IBM,

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How to get different checks and different amount in APP run?

1 Answers  

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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How are vendor invoice payments made?

0 Answers  

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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What is cutover data and when will you upload to production client? whether before go live or after go live?

4 Answers   Keane India Ltd,

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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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