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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
KPMG,
1 7088We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
KPMG,
1525Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
1600how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
1456Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 2440Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is an internal calculation key? : fi- asset accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Pls send me some tickets and answerw purpose of interview?
What are the options available while performing revaluation in an actual costing run?
What are characteristics values? : co-pa
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Explain the use of direct or indirect quotations?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is difference between investment order, internal order and accrual orders? : cost center accounting
How does validation differ from substitution? : co- cost center accounting
What is the indirect allocation method of postings in co? : co- cost center accounting
Explain the customer master record and list various segments in them.
tell me about MTS process?
