What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What are account assignment models?
What is partitioning characteristic in co-pa used for? : co-pa
Please explain 5 general gaps in sap fico?
What is an intermediate bank? : fi- general ledger accounting
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is credit control area in sap?
How do you define and assign substitution rules for CRM processes?
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