Explain the procedure of purchase (need to explain from Purchase requisition till payment), and when and what entries do you pass?
What and when will be the accounting entry in Order to cash cycle?
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account?
Where do you define financial statement version ? give me T.Code for the same?
What is the different between withholding tax type and withholding tax code?
Ready to start your tutorial with us? That's great! Send us an email and we will get back to you as soon as possible!