i am having total 10 invoices for a customer but i want to
send only 5 invoices to that customer how can i do it?
Answer / diwa
if you want to send 5 invoices out of 10 invoices.the Block
the invoices which you dont want to send.and make payment.
Is This Answer Correct ? | 19 Yes | 1 No |
General Ledger Process flow
0 Answers Accenture, Cap Gemini,
What is the month end and closing procedure?
tell me Journal entries passed in system from the time of good receipt to payment.
How can you link customer and vendor master records and what is the purpose of doing so?
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
Explain the organizational assignment in the pa module? : co-pa
How do you go about configuring material ledger?
2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
what is the implemention project in sap?
How many dunning levels can be defined? : fi- accounts receivable
How data flows through mm into fi? : co-pa