what are the journal entries when brs is done

3 Answers  

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what is meaning of residual payments

2 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?

3 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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What data is required for automatic a/c determination ?

1 Answers  

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Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

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