Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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Define the term "posting period varient"?

0 Answers  

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In sap, customer and vendor code are stored at what level?

0 Answers  

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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What is operating concern in co-pa? : co-pa

0 Answers  

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers  

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How do you calculate balance interest calculation in GL.

3 Answers   Accenture,

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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We 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.

0 Answers   KPMG,

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WHAT IS GOLDEN SERVER

1 Answers   Accenture,

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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