Answer Posted / suresh1986
when we payment made to the vendor which type of payment we
will fallow
in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is a credit memo? : fi- accounts payable
What is an exchange rate type? List some of them?
Explain cost center accounting? : co- general controlling
What is splitting? Explain the splitting structure? : co- cost center accounting
What is sap asset accounting? : fi- asset accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
What are the major components of the chart of accounts?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What configuration needs to done for using mixed costing?
What is a country chart of accounts? Why do you need this?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What do you mean by net postings? : fi- general ledger accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
what is mixed pricing in product cost controlling
