Answer Posted / anjan
Through Payment Terms.
| Is This Answer Correct ? | 11 Yes | 4 No |
Post New Answer View All Answers
What are the important global settings for a company code in sap ?
How do you create an asset accounting company code? : fi- asset accounting
What are the standard stages of the sap payment run?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is High value sale?
How are depreciation keys defined?
What is the difference between account based profitability analysis and costing based profitability analysis?
Explain manual primary cost planning? : co- cost center accounting
How is account type connected to document type? : fi- general ledger accounting
Differentiate between residual payment and part payment.
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is the table, which contains the details of all the name of the programs and forms?
What is the banking statement tell the configuration process?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Can posting period variant be assigned to more than 1 company code?
