Apart from vendor, customer where do we use Terms of payment.
Answer / sanjay
We use the Terms of Payment at the time on creating Purchase Order wherein we have to specify the Payment Terms as agreed with Vendor
Is This Answer Correct ? | 20 Yes | 5 No |
whats the difference between business area and profit center.
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
Can u plz Explain What is Solution Manager?
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
how to do mass copy of GL accounts from one company code to other company code.
What is line item display? : fi- general ledger master data
Where can you use the internal order?
What is depreciation? Explain the various types? : fi- asset accounting
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com
what is NEW GL? Tell me the difference between new gl and classic gl.