Answer / raju

veeru if u dont know answer pleas keep quite dont post
stupid answers ok

lssmraju@gmail.com

Answer / veeru

zero invoice means u can create zero invoice but the
systems does not except without any quanty and amount

what is mean by depreciation areas

2 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers   Cap Gemini,

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

0 Answers  

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can anyone please share SAP FICA interview questions and answers ?

0 Answers  

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What is the main control parameter for settlement?

2 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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What is the Difference between SAP R/3 4.7 and 6.0.

10 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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How many segment in AP/AR master data?

1 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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