What are fi validation rules?
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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
How is intrest calculation on arrears for customers posted to GL Accounts
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Can you explain how carry-forward happens in sap?
how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?
U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
Which databases are supported for mysap business suite on linux?
Who is the best faculty for SAP FICO in Hyderabad?
Please explain 5 general gaps in sap fico?
Explain production set-up in fi-aa? : fi- asset accounting
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