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8) Do you transfer the master data from development server to production server ?
Hi What is the Major Difference Between Profit Center and Business Area
how do you control field status of gl master records and from where do you control .
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
Where we give advance payment indicator(Spl G/L) in petty cash book
Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is the necessary to create Asset Class?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
Define Statistical Key Figure?