Do you require to configure additional ledger for parallel currencies?
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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
How does SAP know which account has to be debited and which account is credited in GR/IR.
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
SAP Asset Accounting Entries?
How do you assign a fiscal year variant to a company code?
What is provision entry for Bad Debtors?
What is special purpose ledger?
Can you please explain the process of DMEE.
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What is a cost center group?
what do you mean by automatic a/c determination? What data do you need for it?