What is the use of document reversal in sap system? : cost center accounting

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How we define void reason code in SAP?

4 Answers  

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In fico interview what areas are covered?

1 Answers  

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Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

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how is company code different from a company?

1 Answers  

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How do you calculate the due date of a document?

0 Answers  

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What is a fiscal year variant ?

0 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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