Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
- 3 Answers
- 7815 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / amv
select forein currency allowed option at the time of
payment method creatio
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
How do you carry-forward account balances? : cost center accounting
What is the document change rule? : fi- general ledger
what is mixed pricing in product cost controlling
What is an account group? : fi- general ledger accounting
What is an operating chart of accounts?
Any one please give me some real time tickets with solutions
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
State the purpose of defining posting keys?
in require sap fico questions
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
how do you capitalize auc in sap? : fi- asset accounting
What do you mean by balances in local currency only? : fi- general ledger master data
What is posting period variants?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
