In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
744Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is a transfer variant? : fi- asset accounting
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Assign different no. range for different business area of same co. code.
What is a sort key and what is it used for?
Where are payment terms for vendor master maintained?
What happens in an actual costing run?
What is business area?
What is the co reconciliation ledger and when would you typically use it?
What are ‘commitment’ line items in co?
What is the sap linuxlab?
What is credit control area in sap?
What is the importance of asset classes? What asset classes are there?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is a company code, and how is this different from a company?
What is a “characteristic field” in the co-pa module?