At what level are the customer and vendor code stored in sap?
Steps of AR
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
What is meant by Short period Posting?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
Explain revenue account determination in sd? : fi- accounts receivable
What is park document and held document? (Differences)
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
What items are required in a financial statement version? : fi- general ledger accounting
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
Difference between structure and unstructured in MT940 In Bank reconciliation statement?