In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 Answers  

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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what is mixed pricing in product cost controlling

0 Answers   PWC,

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What is a year dependent and independent fiscal year variant?

0 Answers  

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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

0 Answers  

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what is important product casting interview questions

0 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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what is the difference between multiple co code & cross co code?

3 Answers  

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

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hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.

4 Answers  

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