Hi
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
possible how?
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?
What is the use of CIN Configuration? And How could I
configure it?
47
Hi
1) question can u explain me a suitation where in we can
change from GL Account to Opwen Item Account.
2) What is ACH in SAP please explain in detail.
what is interest and when we calculate the interest? what
are the configurations of interest calculation?
how to run interest and can i see the reports for doing
dunning program?
PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE
TO RUN THE INTEREST.
THANK YOU.
44
What type of reports we get from COPA? I want some examples
56
Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps… i have done all these steps 1. Define
Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150
but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR
PURCHASE F-43 ? pls let me know
74
When material under consumption at the year end how to
carry forward to next year what are the configuration done
and when material is under consumption what is entry is
getting generated
Hi
I have few Quries can any 1 solve these plz
1)What is the total organization structure of your Client?
2)What is difference between task and change request? It is
possible to release a request with out releasing task?
3)How you maintain Taxes and TDS in SAP?
4)What is ment by ZERO INVOICES
5)In asset accounting, how you prepare capital budgeting?
Can any 1 plz answer these,They r a bit Urgent
19
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
Issue.
52
How do you generate reports in treasury? What format are
they generated in?
46
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
12
what is cmm level 5 company? like that cmm level 4, 3....
56
Hi i am preparing for sap fi certification how is the
oppurtunities as per the current position.if i may do that
certification either i could get the job or not.kindly give
your advice
thanks in advace
regards
jos
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