Answer / parandham

i think u need to enter incoming amount against customer
sales inv ?

TC- F-28

Answer / guest

No, It needs to be through Cash Journal only.

Answer / kumar

cash invoice post in FB70 and posting cleared by cash slip f-04

What is accrual calculation?

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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posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers   Accenture,

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what is the pre settings for fd15 fk15 t.codes

0 Answers  

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

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How do you maintain currency in sap?

0 Answers  

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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what is split valuation whre & why it is used?

1 Answers   CTS,

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please can somebody help me to configure TAXINN, what are steps involved..

0 Answers  

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How do we create tasks? What is the difference between task and change request?

0 Answers  

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