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| Question |
There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code |
Rank |
Answer Posted By |
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Question Submitted By :: Marry |
| This Interview Question Asked @ IBM |
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I also faced this Question!! |
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| Answer | NO  |
| Ashok Kumar.g
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| Question |
what is the entry date ,document date, posting date, value
date, and next run date |
Rank |
Answer Posted By |
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Question Submitted By :: Rddy786 |
| This Interview Question Asked @ Accenture |
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I also faced this Question!! |
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| Answer | Entry Date - System Date on which document is entered
Document Date - Date of the supporting document ie PO/
invoice/ Bill date
Posting date - date on which entry is posted to the ledger
or accounting date
Value date - the date on which doc is valued. ie for forex
valuation the value date is needed for calculating the
exchange rate difference
Next run date - this is for payment run. what the next day
for calculating the payment due document and discount
calculation |
| Cijo
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| Question |
I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
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Rank |
Answer Posted By |
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Question Submitted By :: Tiger100 |
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I also faced this Question!! |
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| Answer | Hi,
If the vendor is blocked go to the FBL1n and select the
particular invoice and double click and in the document
change option will be there jut click it remove the payment
block over there and save the document then do the payment
in f-53 and f-54 or else if it is not allowing then check in
vendor master it is blocked for all postings. |
| Ram
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