Describe a purchase cycle? : fi- accounts payable
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How do you manage outgoing partial payment for vendor in fi?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
Can you have multiple retained earnings a/c?
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
Is it possible to assign a auto cost center to a plant? If yes then how?
What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
Dynamic and Static Postings, Explain the Differences in Brief
what iss document spliting?
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
Tax codes are defined at..?
what are the tool using running LSMW in SAP
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u