Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / samarjit
the special purpose g/l are:
. advance from customers
.advance paid to customers
.gurantee
.bills of exchange.
.down payments.
| Is This Answer Correct ? | 12 Yes | 108 No |
Post New Answer View All Answers
How can you link customer and vendor master records and what is the purpose of doing so?
How data flows from pp into fi & copa? : co-pa
What is account determination ? : fi- asset accounting
What is the global company code currency?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is a field status group?
How is cost center accounting related to profit center?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is the use of sales returns in fi?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What are the benefits of a data quality solution?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is a 'value field' in the co-pa module?
What is a purchase requisition (pr)? : fi- accounts payable
What is integrated planning in co-om-cca? : co- cost center accounting
