what are the functional specification in AP, APP ?
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What is the difference between Assessment and Distribution and in what context they are used?
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.
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
Explain derived depreciation? : fi- asset accounting
What is chart of account?
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?
What is document type, and what does it control? Examples.
4) What is the use of Revelent to Cash Flow filed in GL account ?
why it is not able to post to a customer a/c in a previously closed'period'?
some tickets?Issues
Explain financial closing? : fi- general ledger accounting
What is an asset transfer date? : fi- asset accounting