How are tolerances for invoice verification defined?

1242

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Where do you attach the check payment form?

1167

---

Is it possible to print the financial statement version on a sapscript form?

1278

---

How do you configure a special gl indicator for customer?

1073

---

Where are payment terms for vendor master maintained?

1079

---

How do you configure the sapscript form financial statement version?

1282

---

How many numbers of line items in one single entry you can have?

1085

---

How do you keep the fi posting period open only for certain gl codes?

1105

---

What is internal and external number ranges? Discuss how they differ in their use?

1101

---

Explain the value of creating a cost center?

1047

---

Explain about asset master?

1155

---

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1301

---

How do you configure the automatic payment program?

1096

---

In payment term configuration what are the options available for setting a default baseline date?

1250

---

Can posting period variant be assigned to more than 1 company code?

1144

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