1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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How can the default settings be maintained for cost elements per company code?

0 Answers  

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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What's the use of Transaction code "YDPR"? In which module?

2 Answers  

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What is an account group and where it is used?

0 Answers  

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how to caluculate income tax depriciation and depriciation ? what does the acts?

1 Answers   Keane India Ltd,

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How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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What are substitutions and validations?

0 Answers  

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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how validations and substitutions are useful?

3 Answers  

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