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differed tax liability
How the sub ledgers(AP, AR) integrate with GL liability and receivable
how to calculate stt
what would you contribute for bhels growth
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check
Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6
am attend to bank exam(iob)pls send model questions
Expand---------MNOP
Took goods from the shop for use at home? state whether the following transcation is business transcation or non business transaction? with reason?.
• What is depreciation and the method?
I've just started to work as an accounts executive and intending to take up SAP. Can anyone tell me what are the preparations required for me as an accountant to be a successful SAP consultant.
all of interview question about coop bank of oromia
What is back value adjustment/correction in Nostro Reconciliations?
