Answer / shekar goud

FS-00

Answer / bunty

FBL3n & Fs10n is the gl code in sap.. if u need more info
let me call
see more .
1)fbl5n for customer
2)fbl3n for gl
3)fbl1n for vendor
4)f-32 for clear customer ac
5)f-02 for posting the entery
6)f-03 clear the gl balance
7) f-44 vendor ac clear
8) va01 for making invoice
9)vf04 for billing
10)vf02 & spo2 or zfi_post_gl for getting invoice image
11)va02 for display
12)va03 updation in invoice

if u need more info let me kn 08802611094

Expand N G O

4 Answers  

---

What is the difference between CASH FLOW & FUND FLOW Management?

3 Answers   Crisp,

---

give the general entry for Depriciation of machinary

20 Answers   Ernst Young,

---

expand------STR

1 Answers  

---

How is SENSEX calculated?

1 Answers   FactSet Systems, Mellon,

---

what is the meaning of accountant,accounting & accountancy & account?

11 Answers   WNS,

---

WHAT IS THE CASH CREDIT AND LETTER OF CREDIT?

4 Answers  

---

give the details of overheads which are not included in costing

0 Answers  

---

What is invoice accounting rules?

0 Answers   Sandoz, Wipro,

---

All type question of hr person askeing to the interviwe

1 Answers   Genpact,

---

What are direct income and indirect income

0 Answers   Telco,

---

What is the difference between straight line depriciation method and written down value method?

6 Answers   Deloitte, Sky n Sea Cargo,

---