In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers   IBM,

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different between general ledger accounting and New G/L accounting? pls expline

3 Answers   Accenture, Gemini,

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What is opening and closing posting periods?

1 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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assets how upload in LSMW

1 Answers   Accenture,

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What is known as the translation factor?

0 Answers  

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

0 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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What is a dunning procedure? : fi- accounts receivable

0 Answers  

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

3 Answers   IBM,

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