Answer / sridhar

If we assign numbers it is external.if system automaticllay
picks up it is internal number range.

Answer / jhansi

while creating the number ranges itself if we choose
external number range button then system asking the
document num when we done the transactions each and
everytime. in this we can possible to give any document num
in that range
Internal number range is while doing any transactions
system automatically pick the document num in sequential
order

What is accrual calculation?

2 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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What is a special purpose ledger?

0 Answers  

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how to pay down payments with app?

3 Answers   Wipro,

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Difference between statistical key figure and activity type?

1 Answers  

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Explain dummy cost center

0 Answers  

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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