Answer / mahi

we deal with underpayments from customer we will prepare dispute case for underpayment. through dispute case we will handle customer underpayments.

can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

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Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?

2 Answers   Infosys,

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What are the important organizational units in fi?

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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Which master data uploads will be done?

0 Answers  

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How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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What is the Configure of COPA?

3 Answers  

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What is the architectural diagram of SAP FICO?

3 Answers   HCL,

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Can you post an account document if the credit is not equal to the debit?

0 Answers  

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