How does postings happen in mm during special periods?
No Answer is Posted For this Question
Be the First to Post Answer
hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.
At what level we Integrate FI with MM and SD?
what are the segment of gl master record ?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What is a local currency and parallel currency?
Please give me customization setting for FI/Co - CIN?
what is functional area?
what is app program how it works in real time
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
What is a quotation? : fi- accounts payable
What is validations and substitutions in sap?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?