In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

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what is sub ledger.? how is it linked to gl?

3 Answers  

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What is the purpose of 0 (zero)tax code?

3 Answers  

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What are account assignment models?

0 Answers  

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What do you mean by clearing open line items?

1 Answers  

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What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

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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 the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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