What are the methods by which vendor invoice payments can be made?
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What is Standard Hierarchy and How it is related to Profit Center?
What do you understand by a line item? : cost center accounting
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
What is gl master record? How is the field status of gl master record maintained?
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how to enter the TDS amount deducted by customer.what customization is required please explained me
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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What do you understand by posting key? : cost center accounting
How do you give the link between ar, ap to gl a/c
Explain the customer master record and list various segments in them.
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