Answer Posted / jack
2 methods widely used....
1. Wire transfers/ electronic media etc ----method M is used
2. Cheque transfer ----- method C is used
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What components of the r/e system begin the start of background jobs at the specified time?
What is a mixed cost? : co- cost center accounting
Explain some of the controls setup during the configuration of internal order types in the co module?
What are the important global settings for a company code?
What is a scheduling agreement? : fi- accounts payable
What is the difference between distribution and assessment?
What is a (tax) jurisdiction code?
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
Explain asset acquisition? : fi- asset accounting
What is Lock box in sap fico?
How many chart accounts can be assinged to a company?
What are document types ?
what do you mean by the tolerance group?
How the system identifies a ‘posting period’?
Where can you use the internal order?
