What is a Bill of Exchange? Why is it used?
- 20 Answers
- 112924 Views
- Adhunik, I also Faced
- E-Mail Answers
Answer Posted / lamin
A Bill of Exhange is a negotiable financial instrument by
the drawer (creditor) to the drawee (debtor) to pay a
certain amount of money at a matured date.
| Is This Answer Correct ? | 28 Yes | 8 No |
Post New Answer View All Answers
What is a depreciation key? : fi- asset accounting
What is an output variance? : co- cost center accounting
How do you calculate the cost for a by-product in sap?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What configuration needs to done for using mixed costing?
What do you mean by depreciation area? : fi- asset accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Explain financial closing? : fi- general ledger master data
What is a account group and where is it used?
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is a document type? : fi- general ledger accounting
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are the problems faced when a business area is configured?
