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Answer Posted / geetha
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What is a bank director in sap? : fi- accounts receivable
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
How many statistical objects can be selected in when you post an fi document?
How do you carry-forward account balances?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
when transport save objects, where do they get transported?
What are one-time vendors?
How do you configure the automatic payment program?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is a release order? : fi- accounts payable
How are tolerance group for employees used?
How do you define a co-product in sap?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
