How do you maintain exchange rates in sap? : cost center accounting
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What is the month end and closing procedure?
How do you define key figures in sap system? : cost center accounting
What is the credit control area in sap?
DIFF BET NORMAL & NEGATIVE POSTING?
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Where are payment terms for customer master maintained?
Explain manual cost allocation? : co- cost center accounting
What is USGAAP?
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
How is intrest calculation on arrears for customers posted to GL Accounts
What is periodic processing in fi-aa? : fi- asset accounting