Answer / syed

Invoice tolerance is the activity in which if there is any
variation between the invoice and GR or the PO then , the
same can be processed further by this mode that is
tolerance limits .

The t code for the same is OMR6

Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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What do you understand by profit center? : cost center accounting

0 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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What is fico?

1 Answers  

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What is awb? What is its purpose?

0 Answers  

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What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail

2 Answers   IBM,

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Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

4 Answers  

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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