Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers   Cap Gemini,

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What is Residual Payment and Part payment.

3 Answers   IBM,

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What is the necessary to create Asset Class?

3 Answers   Seal Infotech,

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what is the difference between multiple co code & cross co code?

3 Answers  

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

0 Answers  

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asset accounting capitalization date

2 Answers  

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What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

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how can we get life project knowledge

2 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

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What is account group and what does it control?

20 Answers  

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