Answer / jana_pc

in PO Defalt :Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. when you match it Payables
retrieves all purchase order shipments or receipt lines
associated with
the specified purchase order.

and in Quickmatch:
Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. Payables automatically navigates to
the
match window, and selects all shipments that have an
unbilled
quantity, as long as they are not finally closed.

can anyone explain roll back in FA?

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What is consolidation and in which module do you used it and when?

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how to create a journal source by user9

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1. P2P cycle with which accounts get effected at each stage

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