How do you perform period closing in sap? : fi- general ledger master data
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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
What is field status group, what does it control?
What controls the Customer/Vendor master records field status?
What role does sap play in the open source scene?
What are the different types of data in sap system? : cost center accounting
what is the relation between fi & co and ho the accounting flow takes place?
Q.What level we are creating cost centers,profit centers and house banks?
When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.
What is the different between Company and Company Code?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
What is dunning in sap? : fi- accounts receivable