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in a/r how can you enter the cash against customer?
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Answer Posted / kumar
cash invoice post in FB70 and posting cleared by cash slip f-04
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How do you deal with variances? : co- cost center accounting
What are the important organizational elements of co? : co- general controlling
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
what are the challenges you are faced with end users ?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is clearing? : fi- general ledger accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
How account payable in fi is related to g/l?
Explain intercompany postings? : fi- general ledger master data
What is difference between investment order, internal order and accrual orders? : cost center accounting
How is operation scrap maintained in sap?
What is a payment block? : fi- accounts payable
What is a posting period and how does the system identifies posting period?
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