What is a release order? : fi- accounts payable
No Answer is Posted For this Question
Be the First to Post Answer
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is CIN? ? How many types there in CIN explain some one
How many documents generated at the time good received? What are they ?
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
how many currencies can be given to a gl account ?
What is known as a repeat run in the depreciation process? : fi- asset accounting
If there is a balance on GR ; what we need to do ?
Outline automatic transfer of old assets? : fi- asset accounting
what is invoice tolerance ? and what is T.code?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
difference between base line date and value date?
Could any one explain Process Flow and Integration of HR with FI.