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Answer Posted / khader
coustomer a/c Dr
to Bank a/c
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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Should secondary cost elements be maintained in the 3keh table?
Explain the configurations required for taxes in sap?
Why we do manual clearing?
Define the term "fiscal year"?
Tell me some important tickets in fico?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is iban number in sap ?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How do you manage outgoing partial payment for the vendor in fi?
In sap how input and output taxes are taken care?
What variances do you come across in invoice verification? : fi- accounts payable
what are prerequiations when asset master data uploaded in legacy system?
What is an exchange rate type?
Is it possible to keep the fi posting period open only for certain gl codes?
