Answer Posted / nirav
Due date calculate on the basis of invoice(doc date) & also
as per payment terms desided in the purchase order
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a call-up point? : co- cost center accounting
Which of the fields you can display and log changes in fi?
Explain derived depreciation? : fi- asset accounting
What is dunning in sap? : fi- accounts receivable
What are special types of log records?
What is splitting? Explain the splitting structure? : co- cost center accounting
What is an asset explorer? : fi- asset accounting
Steps to config IT Depreciation
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What are distribution keys? : co- cost center accounting
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is a abap/4 module pool?
What is the recommended planning sequence, in co? : co- cost center accounting
What is the purpose of payment methods and when are they stored?