Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tapse sachin
ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE
| Is This Answer Correct ? | 9 Yes | 30 No |
Post New Answer View All Answers
Can you explain how do you carry forward account balances?
What is the report painter?
What is operating concern in co-pa? : co-pa
What do you mean by organizational units in sap?
Explain about sap fico?
What is the new fi-gl in fi in ecc? : fi- general ledger
Explain what is posting key and what does it control?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
How many dunning levels can be defined? : fi- accounts receivable
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
what is credit control management. how to do credit control how to evaluate foreign currency
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Explain about fi organizational structure?
