Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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what is the purpose of workflow variant?

3 Answers   Wipro,

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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on what basis the document splitting will be done

3 Answers   CMC,

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FUNCTION OF NEW G/L

1 Answers   IBM,

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

0 Answers  

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how to pay down payments with app?

3 Answers   Wipro,

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1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

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