Explain how carry-forward happens in sap?
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In what format are Bank statements uploaded? What are the advantages of this format?
Consolidation of different COA's and fiscal years
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
how do you control field status of gl master records and from where do you control .
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
What are roles you have played in roll out project ?
what is a transfer variant? : fi- asset accounting
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Explain an account group. What does it control?
While we are doing data migration, how you upload partially closed invoices.
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