What are correspondence types in ar / ap?
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Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is a “characteristic field” in the co-pa module?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
waht is mean by delta depreciationm what is use
what is difference between primary distribution and secondry distribution of cost in a cost centre
what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
What is Organisatinal Unit of FI ?
How input and output taxes are taken care in sap?
What is a country chart of accounts?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is a chart of accounts?