Q.While executing APP run how many co.code can we run
maximum at a time? and also how many payment methods can we
use at a time?
Answer Posted / anjan
Three Co.code & Ten payment methods at a time.
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain fi-mm integration? : fi- accounts payable
what is the configuration steps of letter of credit?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is a special period? When do you use it?
i need a real time fico tutor in hyderabad location
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
Tell me about complete manual Payment in sap fi/co ? Business things ?
Do you require to configure additional ledger for parallel currencies?
What is a controlling area? How is it related to a company code? : co- general controlling
How do you configure the automatic payment program?
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?
What do you mean by opening/closing posting periods?
Explain in simple terms what is field status and what does it control?
What is a 'value field' in the co-pa module?