Answer / debs

Used to both Customers and Vendors

Answer / gauravb

All ptypr of customers and vendors

Answer / anil

Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.

Answer / basavaraj k

in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers

What is fi-gl (financial- general ledger) accounting does?

1 Answers  

---

Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean

4 Answers  

---

What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail

2 Answers   IBM,

---

What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

---

how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?

3 Answers   IBM, Noida Power,

---

what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

---

what is delta posting red foreign exchange.

0 Answers   Patni,

---

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

---

Can one CoA be assigned to several companies?

11 Answers  

---

What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

---

If you have n't soved any ticket in time , what will happen?

3 Answers   IBM,

---

What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

0 Answers  

---