Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kumar
GAAP IS A DIFF. BETWEEN AS IS AND TO BE ie., 'as is ' is a
current position of the project and 'to be' is the feature
position of the project the diff is the gaap
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
can anyone please share SAP FICA interview questions and answers ?
what is t-code for co-pa? : co-pa
What is stored in table t001 ?
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
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is a bank director in sap? : fi- accounts receivable
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?
Explain co automatic account assignment? : co- cost center accounting
why are you choose sap fi/co
State the purpose of defining posting keys?
How do you carry-forward account balances? : cost center accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What are the segments of the customer master record? : cost center accounting
What is a cost center? : co- cost center accounting
