Answer / mahesh kumar

use free selection for this

Answer / durga prasad

Go to f110 and select the particular vendors in free/selection tab.
I think it's the correct way.

what is credit control management. how to do credit control how to evaluate foreign currency

0 Answers  

---

What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

---

What role does sap play in the open source scene?

0 Answers  

---

Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

---

What is asset master?

6 Answers   Techno Solutions,

---

How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

---

What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

---

What are the steps involved before you run a cost estimate for a split valuated material?

1 Answers  

---

While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

---

What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

---

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

---

What is high leavel step in APP ? which is mandatory?

1 Answers   Seal Infotech,

---