in a/r how can you enter the cash against customer?
- 3 Answers
- 6147 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / guest
No, It needs to be through Cash Journal only.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Who is an alternate payee? : fi- accounts receivable
How data flows through mm into fi? : co-pa
How does the system calculate depreciation? : fi- asset accounting
What is cost based profitability analysis? : cost center accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
How many numbers of line items in one single entry you can have?
What is a shortend fiscal year?
How do you go about configuring material ledger?
How do you maintain exchange rates in sap? : cost center accounting
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What are the problems faced when a material ledger is activated?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain the account payables submodule? : fi- accounts payable
How do you deal with variances? : co- cost center accounting
What are the important global settings for a company code in sap ?
