i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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Explain a plan profile? : co- cost center accounting

0 Answers  

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

0 Answers  

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How do you manage relationship between two currencies in sap fi?

0 Answers  

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What do you understand by a line item? : cost center accounting

0 Answers  

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How many numbers of line items in one single entry you can have?

0 Answers  

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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

4 Answers   CGI,

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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers  

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