Answer / meeravali

yes

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

---

What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 Answers  

---

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

---

What are the use of document types ?

0 Answers  

---

What is a plan version? : co- cost center accounting

0 Answers  

---

What is open line item management?

0 Answers  

---

what is a cenvat? can u explain abt it?

2 Answers   Accenture,

---

how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

---

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

---

Can posting period variant be assigned to more than 1 company code?

0 Answers  

---

Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

---

How is account type connected to document type? : fi- general ledger

0 Answers  

---