7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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what is Auto debit in G/L?

1 Answers   Cognizant,

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What is the use of account receivables in fi?

0 Answers  

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when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

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How to create report and queries in sap?

2 Answers  

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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What do you mean by the acquisition and production costs?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is a standard hierarchy? : co- cost center accounting

0 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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