Answer Posted / chandu pokala
our working company code VAT information in OBY6 and our
customer / vendor VAT information in there master data
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is direct and in-direct posting? : cost center accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is field status and what does it control?
in require sap fico questions
What is dual control in master records? : fi- accounts receivable
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?
What are the problems when business area is configured?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Is it possible to calculate depreciation to the day?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Describe lockbox processing? : fi- accounts receivable
What are the important global settings for a company code?
Explain in simple terms what is field status and what does it control?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
