Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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on what basis the document splitting will be done

3 Answers   CMC,

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 Answers   CTS,

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How skf works. Kindly give me t codes also?

0 Answers  

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whatis mean by project charter

1 Answers  

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For document clearing what are the customizing prerequisites ?

0 Answers  

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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WHAT IS GOLDEN SERVER

1 Answers   Accenture,

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What is a group currency?

0 Answers  

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