Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
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How do you carry-forward account balances?
How Depreciation Area are link with Assets Class?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
What is known as year shift/displacement in a fiscal year?
How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
What is Residual Payment and Part payment.
What is accrual calculation?
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
how to pay down payments with app?
What is high leavel step in APP ? which is mandatory?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?