Answer Posted / prasad
ig reddi in sun surya technology. in annapurna black . complete knowledge in sap in fi and co and good communication with student. all topic are covare in fi and co. controlling in depth knowledge. remain other institutes after pay tha fees we can not show you.pleas joining is vary carefully time impotent. thanks i am Prasad.
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Explain managerial closing? : fi- general ledger
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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
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Which interface change sql requirements in the sap development system to those of the database?
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Pls send me some tickets and answerw purpose of interview?