What are exchange rate "factors" ?

0 Answers  

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

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can one coa be assigned to several companies..?

3 Answers  

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Explain the configurations required for taxes in sap?

0 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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Explain ‘controlling (co)’ in sap?

0 Answers  

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FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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What is internal number range? What advantages & risk?

3 Answers   Accenture,

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open&closing periods in sd?

2 Answers   IBM,

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

0 Answers   IBM, Wipro,

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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