Interested to Buy Any Domain ? << Click Here >> for more details...
1.What is Dependent co code & Business Area.
2.what is the diff b/w MIRO & MIGO.
Thanks
- 4 Answers
- 10096 Views
- I also Faced
- E-Mail Answers
Answer Posted / md irshad
Comapny Code & Business Area are belongs to Cost Center for
controlling the budget.
MIRO Transaction will use for making payment to the vendor
generraly we can say posting of Invoice.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What are the sub modules in sap financial accounting (fi) ?
Explain fi-mm integration? : fi- accounts payable
How many chart of accounts can company code have?
Explain a plan profile? : co- cost center accounting
How does the system identify a posting period?
What do you mean by operation scrap and how is it maintained in sap?
What is an account group and where it is used?
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
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Name some settlement receivers for co internal orders?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is depreciation? Explain the various types? : fi- asset accounting
What are roles you have played in roll out project ?
You want to run a payment run. Which dates would you take into consideration?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
