Explain automatic account assignment in sd? : fi- accounts receivable
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Can you have multiple retained earnings accont?
What is the use of Time-dependent-Data in Asset Accounting?
What are the different submodules in sap fi?
what do you enter in company code global setting ?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
What are posting periods?
If you have n't soved any ticket in time , what will happen?
What are one-time vendors?
Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
Name three ways of posting acquisition cost to a fixed asset master?