Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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What is the cash management? : fi- general ledger

0 Answers  

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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What is the transaction code to create a cost center? : cost center accounting

0 Answers  

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can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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what is the use of document types

5 Answers  

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What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

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