concept of Trajery mangement , fund management and RTR
concept.............
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
0 Answers Cap Gemini, IBM, Wipro,
When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
How to Block/ Un-Block GL Account?
Can we add entries to a capitalised Asset.
all assets posting(sales, purchase and other)
Where we give advance payment indicator(Spl G/L) in petty cash book
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
Hi Is it that Dunning is Created at COA level or Company code Level.
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com