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Answer Posted / raghu ram reddy
There is no conditions types in obyc. It is the T.C of Integration of FI-MM.Conditions types used in T.C OBYZ(Define Tax Procedure).
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What is the dunning area? : fi- accounts receivable
name three distinct characteristics of fi-gl? : fi- general ledger
What are the functionalities available in the financial statement version?
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
Is there a prerequisite for carry-forward activity?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What are the problems faced when a material ledger is activated?
How do you got about defining co-product functionality in repetitive manufacturing?
Why do we create an internal order? : cost center accounting
while performing the standard cost estimate will it be generated accounting entries?
What is the clearing basis for check deposit?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
How do you manage the credit limit for the customer in fi?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What is individual processing of gl accounts? : fi- general ledger accounting
