What is a company code ? Describe its relationship with a controlling area?
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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
Whwre are the number ranges assigned to document type ?
What is Maping in SAP? What is customization? What is Configuration?
How to FI integrate with MM and SD.
What is an exchange rate?
What is day limit in payt terms
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Explain posting of costs to cost centers? : co- cost center accounting
What is account determination ? : fi- asset accounting
How do you maintain currency in sap?