Interested to Buy Any Domain ? << Click Here >> for more details...
Is Accrual Account part of G/L Account or are they Seperate
Accounts?
- 3 Answers
- 6990 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijaydahiwal
yes according to me they are part ofg/l accounts
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is the standard group condition routine in condition type, what is its importance?
What is the latest release of sap transportation management? : transportation management
Is it possible to assign two different sales organizations to the same company code?
How to maintain number ranges for sales document types?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the primary functions of sales and distribution?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the customizing settings in pricing procedure for tax condition type?
What are the responsibilities of "core team" and "functional team" in an implementation?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is billing type and how do you define billing types?
Explain the term "fit gap analysis"?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Explain what is proforma invoice and what are the types of it?
