Hi
1) question can u explain me a suitation where in we can
change from GL Account to Opwen Item Account.
2) What is ACH in SAP please explain in detail.
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Explain the use of direct or indirect quotations?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Explain briefly how you can import electronic bank statements into sap?
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How is bank reconciliation handled in SAP?
Explain manual primary cost planning? : co- cost center accounting
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