how to enter cheque received from sundry debtors (with
configuration and T-code). is it possible it must be update
bank statement?
Answer Posted / arindam sen
BRS CONFIGURATION WITH CHECK after f-28
| Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What do you mean by organizational units in sap?
Explain open sql vs native sql?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What items are required in a financial statement version? : fi- general ledger accounting
What is the difference between asset accounting and asset class?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is a screen layout? : fi- general ledger master data
What is an operating chart of accounts?
What does field status group assign to a gl master record controls?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What items are required in a financial statement version? : fi- general ledger master data