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Why do we perform cost center planning? : cost center accounting
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hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What are the accounting entries take place in mm and sd?
what do you enter in company code global setting ?
What is the cutover?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
What is the difference between distribution and assessment?
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
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Service level agreement?
2) What is the use of Sort code ?
What is the default exchange rate type which is picked up for all sap transactions?
What do you mean by the depreciation?
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