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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
2294Post New BTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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BTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions (1)
What is a permission set?
What is W-model in Software Engineering?
Synchronous and asynchronous methods in BDC ?
What are the conditions kept in mind while connecting the oracle rac with the network?
Can you explain struts.properties in struts2?
whether ter weight is require when doing the water standerdisation
Differentiate between an external iterator and an internal iterator?
What is destructor give example?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How do you design prompts for generating specific outputs?
How do you handle any risk that might arise due to changes in requirements?
explain business benefits involved in cloud architecture?
What is the difference between final, finally and finalize()?
Write code to fetch the users in list?
What is arc in ios?
