how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
1 9783HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
22961.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
2156can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
1583What are the condition types for mm? what are the parameters we have to select at the time of po?
1 2722Post New TCS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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