what are the configuration steps in FICO we need for a tax
code (Indian) to work properly?
What is the meaning of "zzzzzzzzz" in open & close posting period?
4) What is the use of Revelent to Cash Flow filed in GL account ?
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.
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
How would you deal with underpayments from customers in FSCM?
What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
What is an activity type? : co- cost center accounting
What is USGAAP?
What is ment by NOTED ITEMS.plz any 1 explain me
Tell me about Accounts payable business process flow and Accounts receivable business process flow
how to do mass copy of GL accounts from one company code to other company code.