explain house bank flow without telling the configuration
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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What are the documents require for Born in sale in relation to sales tax?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What kind of requests you handle?
How do you configure multiple currency and foreign currency valuations?
Could you please explain about the ASAP methodology?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?