What is fico?
we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
How account payable in fi is related to g/l?
what is important product casting interview questions
What is a posting period and how does the system identifies posting period?
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What is the role of FI consultant in FI-SD integration?
Can you explain how do you carry forward account balances?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.