i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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In sap, customer and vendor code are stored at what level?

0 Answers  

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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What is posting key? What is its role?

1 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

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what u configure in accounts reeivable module

8 Answers   TCS,

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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What are the tables will deal a sap fico consultant?

2 Answers  

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