Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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What is Country and operational chart of account? Why do you use group chart of account?

2 Answers  

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

0 Answers  

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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How does FI G/L Link with house bank

4 Answers  

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Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

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Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

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What are posting keys?

0 Answers  

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