where did we mention PAN no in vendor master record?
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Go to J1ID and maintain there
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What is a cost center group?
Explain cost center accounting? : co- general controlling
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
How do you perform annual closing in sap? : fi- general ledger
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What is a standard hierarchy? : co- cost center accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
All fico interview questions
What are all the major issues you faced during implementation ?
How do we create tasks? What is the difference between task and change request?
What is to be defined for a push button fields in the screen attributes?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Why is preliminary cost estimate required?