Answer / Rajbabbar Rai

In payment term configuration, you can set the default baseline date as either 'Payment Date' (the date when the payment is due) or 'Document Date' (the date when the invoice or payment order was created).

if New plant is arrived what are the pre checks we will perform from Controlling end?

1 Answers  

---

WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

1 Answers  

---

Could you please explain about the ASAP methodology?

2 Answers  

---

How to setup the performance base payment process?

1 Answers  

---

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

---

What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

---

why field status maintain at ps level and gl level

1 Answers  

---

What is the maximum number of posting periods in sap? : cost center accounting

1 Answers  

---

Different types of erp?

1 Answers  

---

Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

---

What do you enter in Company code Global settings?

4 Answers  

---

What is a year dependent and independent fiscal year variant?

1 Answers  

---