5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

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1. For a client creation of many group under one General Ledger

0 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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How do you calculate the cost for a by-product in sap?

0 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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Where we have to define VAT Registration Number?

4 Answers  

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

0 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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