In down payment configuration through OBXR what concept
behind for in SAP for down payment Key
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While running the FCH5, it is asking payment document number. What is that.
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is a contract? : fi- accounts payable
List some of the exchange rate type?
How do you manage credit limit for the customer in fi?
How do you configure the gl account for the house bank? : fi- general ledger master data
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
What is summarization in co? : co- cost center accounting
What is difference between TAXINJ and TAXINN?
What are the major components of chart of accounts ?
Explain the Dunning Procedure & it's T.Code
how to execute COPA reports ?