Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sanjeev
special g/l transactions mend by other than ap or ar
for ex:1) Advances
2) Bills of Exchanges
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
DIfference between F-43
How do you configure the automatic payment program?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
Explain the configurations required for taxes in sap?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Explain a sales cycle in sap? : fi- accounts receivable
Explain an account group. What does it control?
What are the two uses of blocking an account? : fi- general ledger master data
What is a payment block? : fi- accounts payable
How can you link customer and vendor master records and what is the purpose of doing so?
Why do you need cost element accounting? : co- general controlling
What are the major components of chart of accounts ?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is a parallel currency?
