Name some settlement receivers for co internal orders? : co-pa
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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
Can one CoA be assigned to several companies?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Explain a sales cycle in sap? : fi- accounts receivable
what is delta posting red foreign exchange.
Where we need to update Parallel currency information SAP.
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
What reports does the fi module generate?
What is Business process in sap contorlling
What is a po history? : fi- accounts payable
7. MM-FI integration
What is individual processing of gl accounts? : fi- general ledger accounting