Interested to Buy Any Domain ? << Click Here >> for more details...
1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
- 2 Answers
- 10436 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is archiving? How does it differ from deletion? : fi- general ledger master data
Why it is necessary to block an asset master record? : fi- asset accounting
Why do you need cost element accounting? : co- general controlling
What is variance analysis in co-om-cca? : co- cost center accounting
How do you define key figures in sap system? : cost center accounting
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What are the requirement of using dunning?
What are the segments of the customer master record? : cost center accounting
What is the advantage of configuring both the type of profitability analysis together?
What is a 'value field' in the co-pa module?
What is a screen layout? : fi- general ledger accounting
How does master data differ from transaction data in co? : co- general controlling
What is the difference between Held, Parked, Recurring and Sample Doc?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
