What is the banking statement tell the
configuration process?
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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
How we define void reason code in SAP?
What is an activity type? : co- cost center accounting
What is known as a depreciation run in sap? : fi- asset accounting
What is SAP standard organisation structure?
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
Why we do document splitting ????
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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
Define the term "fiscal year"?
Can Vendor be Your Customer ? If yes give one Scenario.
What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)
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