In sap fico what are the terms of payment and where are they stored?
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what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
Where do you attach the check payment form?
Explain what is posting key and what does it control?
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
What do you understand by cost center, profit center in controlling? : cost center accounting
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
Explain the term sap fico?
When we will use GR/IR clearing A/c?
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
What is automatic payment programmer? What are all the steps to configure it?
How do you configure the assignment of variances from product costing to copa module?
what is meant by functional specs / can u explain with one example ?
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