Answer / diwa

if you want to send 5 invoices out of 10 invoices.the Block
the invoices which you dont want to send.and make payment.

What is internal and external number ranges? Discuss how they differ in their use?

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How do you define and assign substitution rules for CRM processes?

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What exactly posting key is in fico and what is its significance?

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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Explain intercompany postings. : fi- general ledger accounting

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What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

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What is the use of value field in the co-pa module? : cost center accounting

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

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What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

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