What are all the standard reports in co? : co- cost center accounting
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What is pbo and pai events?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
What is an asset master? : fi- asset accounting
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
How are tolerances for invoice verification defined?
What is chart of account?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
How many statistical objects can be selected in when you post an fi document?
different between withholdin tax and with out holding taxs?
What differentiates one dunning level from another? : fi- accounts receivable