What is payment advice? : fi- accounts receivable
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WHAT Z SPECIAL G/L TRANSACTIONS?
What does document header controls?
why g/l tolerance group z used?
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
what is preparation of GAP analyiss document? how to prepare ?
What are functional specifications and what are cut over activities.
Explain what is recurring entries and why are they used?
Anybody please define Asset Accounting? significance and procedures.
What is the use of 'outerjoin'?
Do you require to configure additional ledger for parallel currencies?
how to relate ERP with SAP? , this question asked in interview, plz if u know, reply