SAP Asset Accounting Entries?

2 Answers   CTS,

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what area are you specialized in accounting?

4 Answers   ABB,

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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What is known as year shift/displacement in a fiscal year?

0 Answers  

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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if New plant is arrived what are the pre checks we will perform from Controlling end?

0 Answers  

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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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