We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.6 9614
what is the difference between costing based and acconting based in copa ?4 25704
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS2 6275
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.2 23766
what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.1 2862
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?1 8754
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Differentiate between residual payment and part payment.
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What is the importance of asset classes? What asset classes are there?
What is account group? What does it control?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What do you understand by posting key? : cost center accounting
Explain derived depreciation? : fi- asset accounting
What does field status group assign to a gl master record controls?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Why is preliminary cost estimate required?
How do you manage outgoing partial payment for the vendor in fi?
Explain customer/vendor master records? : fi- accounts receivable
Describe a purchase cycle? : fi- accounts payable