What is a contract? : fi- accounts payable
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What are special types of log records?
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
What is validations and substitutions in sap?
What is the use of CIN Configuration? And How could I configure it?
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?
What is sap asset accounting? : fi- asset accounting
What are substitutions and validations? What is the precedent?
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
can you change the payment terms in vendor master record?
can anyone say how to draw company structure in implementing SAP FICO
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
How does partial payment differ from residual payment? : fi- accounts receivable