Answer Posted / veeru

yes we can change the payment terms i vendor master record

if New plant is arrived what are the pre checks we will perform from Controlling end?

1549

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

983

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What is a sort version? : fi- asset accounting

1085

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What is Business process in sap contorlling

2261

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What is a line item? : fi- general ledger

983

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what is diff.between production by order and product cost collector?

3774

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chart of accounts are created at client level but why we are assigning to Co.cd ?

1487

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1922

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while performing the standard cost estimate will it be generated accounting entries?

1646

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What is the land scape in sap?

1058

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1503

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What documents result from procurement processes? : fi- accounts payable

924

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In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1676

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What is cost element? : cost center accounting

932

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How is tax calculated in sap?

1003

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