Answer / debs

Used to both Customers and Vendors

Answer / gauravb

All ptypr of customers and vendors

Answer / anil

Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.

Answer / basavaraj k

in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers

We are run the app, check is bounce what to do

7 Answers   Accenture,

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How do you control Document line item fields?

6 Answers  

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6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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what is invoice tolerance ? and what is T.code?

1 Answers  

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Where can you use the internal order?

0 Answers  

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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what is controlling object for settlement of prod.order?

2 Answers   iGate,

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How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

0 Answers   Accenture,

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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