Explain about the tax reports in sap?
No Answer is Posted For this Question
Be the First to Post Answer
How do you go about configuring material ledger?
can two banks assign one house bank
Describe organisational structure in sap ?
What is clearing? : fi- general ledger
Define relationship between controlling area and company code?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
how two differnt banks can assign to one house bank
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Highlight the importance of goods/ invoice received clearing account?
For one company code max how many chart of accounts can we assign?
What is an account group and where it is used?
Settlement of Internal Orders?