A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
716In payment term configuration what are the options available for setting a default baseline date?
678Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
695Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a mixed cost? : co- cost center accounting
How are tolerance group for employees used?
Explain ‘financial accounting (fi)’ in sap.
What is an “asset under construction”?
What is direct activity allocation? : co- cost center accounting
What is an exchange rate?
Can I integrate a data quality solution within other software applications?
What is an activity price calculation? : co- cost center accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is a year-dependent fiscal year?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What components of the r/e system begin the start of background jobs at the specified time?
How data flows from sd to copa? : co-pa
List the reports in credit management? : fi- accounts receivable
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
