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how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
My balance sheet is tallied. But there is a difference of RO 1 in cash flow. How to adjust ?
what is the capital
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while i creating a main asset master there is a error called process being terminated? pls send the solution
what is buy bach shares?
Name the Errors Which the Trial balance cannot detect
What is the defination/meaning of Mercantile Accounting?
what is the process of excise duty?
Can any one explain me how profitability analysis s implemented in Sap & tell me which tables get effected by this... i want to know about copa_derive msgtypes also...
What is the safety of margin?