all assets posting(sales, purchase and other)
Answer / raghu
unable to understand the question, can you plese elobarate
the question. (as what u require)
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What are the two options for entering plan data? : co- cost center accounting
What is line item display? : fi- general ledger master data
Explain what is posting key and what does it control?
if customer is a vendor in this scenario how u customize ?
Could any one explain Process Flow and Integration of HR with FI.
What is Organisatinal Unit of FI ?
what is open line item management..? what do you mean by clearing open line item..?
Highlight the importance of goods/ invoice received clearing account?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
How do you execute an automatic payment program? : fi- accounts payable
diff types of fi and co quations pls tell me
IS it possible APP profit center wise ?? How??