Differentiate static credit check from dynamic check? : fi- accounts receivable
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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
master data of fi -gl , fi-ap,fi-ar,fi-as
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
withholding taxpn which services on calculation and its advantage?:
Can one CoA be assigned to several companies?
How can you default certain items while creation of internal order master data?
What do you mean by clearing open line items?
How does partial payment differ from residual payment? : fi- accounts receivable
What is a special period? When do you use it?
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
what is the difference between "cost analysis" & "itemization" in any production order.