some z repots in sap fico
Explain a plan profile? : co- cost center accounting
How can the default settings be maintained for cost elements per company code?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
How many documents generated at the time good received?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
can any one explain me BDC process. with clear steps
1 Answers GM, Google, Infosys,
What is field status and what does it control?
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
What are the organizational elements in sap-fi?
how to configure automatic payment program
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
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