Answer / dhananjoy

the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.

If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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sap fi t codes

1 Answers  

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Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

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What is a country chart of accounts?

0 Answers  

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

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Explain the customization setting for FI validations?

1 Answers   CTS,

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

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What is a dunning procedure? : fi- accounts receivable

0 Answers  

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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