What are the direct allocation methods of posting in co? : co- cost center accounting
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tell me about fi organizational structure.
What do you mean by net postings? : fi- general ledger accounting
How do you maintain exchange rates in sap? : cost center accounting
List the reports in credit management? : fi- accounts receivable
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
What do you mean by chart of accounts? What is it used for? What are its important elements?
May i know the exact difference between Sub Ledger and General Ledger
For one company code max how many chart of accounts can we assign?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan