In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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How do you configure check deposit?

0 Answers  

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how is company code different from a company?

1 Answers  

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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what do you mean by automatic a/c determination?

0 Answers  

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

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What is the t.code and steps of preparing trail balance in sap?

1 Answers  

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