Explain asset acquisition? : fi- asset accounting
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What is dunning in sap? : fi- accounts receivable
In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
What is direct and in-direct posting? : cost center accounting
What is product cost controlling (co-pc)? : co- general controlling
What are the documents require for Born in sale in relation to sales tax?
What are the different types of data in sap system? : cost center accounting
waht is mean by delta depreciationm what is use
What are substitutions and validations?
What is a screen layout? : fi- general ledger accounting
What are all the major issues you faced during implementation ?
How many segment in AP/AR master data?
Why is it not possible to post to a customer a/c in a previously closed period?