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coustomer a/c Dr
to Bank a/c
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What is known as a depreciation run in sap? : fi- asset accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How can I copy a standard table to make my own?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What are the benefits of using business areas in a company?
What is the co module for?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
How does sap go about costing a product having multiple bill of materials within it?
what is diff.between production by order and product cost collector?
How do you configure the gl account for the house bank? : fi- general ledger accounting
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
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?
How can you default certain items while creation of internal order master data?
How are tolerances for invoice verification defined?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
