What are the sub modules in sap financial accounting (fi) ?
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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Where are payment terms for customer master maintained?
What are one-time vendors?
Explain reposting in cost center accounting? : co- cost center accounting
What is a posting key? : fi- general ledger accounting
I want some support problems in fi/co module(AR,AP,controlling area)
What is High value sale?
Define the term "posting period varient"?
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