Link between Product costing to CO-PA?

1 Answers   Accenture,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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How we manage Cheque Management Systems in SAP?

0 Answers  

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Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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What is a posting period?

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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Hi, what is segment.How it helps in profit center.How to change posted segment?

1 Answers  

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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What is the use of special periods?

0 Answers  

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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