What is a field status group? : fi- general ledger master data
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What is a “characteristic field” in the co-pa module?
Explain what is posting key and what does it control?
How FI-AA are intrgrated
explain manual depreciation..? how do you do that...?
What is internal recruitment ?
Where can I get linux for my sap business suite?
What are the key differences between cost center, profit center and internal order? : cost center accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
what are kinds of projects?
cogs as a cost element and cogs is a not a cost element how the system behaviar
In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..
what will be the entry in books of accounts where purchases are made but bill not yet booked.