What is pre-closing? : fi- general ledger accounting
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How do you configure check deposit?
how the invoices can be blocked?
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
What is a dunning procedure? : fi- accounts receivable
What is an activity type? : co- cost center accounting
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
How is account type connected to document type? : fi- general ledger
What is an (asset) transaction type in fi-aa? : fi- asset accounting
what is dummy cost center? what is the need to create it?
whome to report a functional consultant ?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?