Explain plan layout? : co- cost center accounting
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why are you choose sap fi/co
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
what will be the entry in books of accounts where purchases are made but bill not yet booked.
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
What is auto supplement posting in G/L?
What is Regression Testing?
What is a year-dependent fiscal year?
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
What is Standerd SPl Gl Indicater Of Tresery
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 Answers iFlex, Infosys, Ispat,
What is a field status group? : fi- general ledger master data
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks