Answer Posted / konni
Friends,
The below are the 3 ways to match in Vendor invoice
A three-way match compares the voucher you are entering to:
• The original purchase order
• The supplier's invoice
• The purchase order receipt record for the items that were
received – G/L Post Report.
Thanks
Konni
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What are the two options for entering plan data? : co- cost center accounting
What is a bank director in sap? : fi- accounts receivable
Why does sap support linux?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What are all the major components of a chart of accounts?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
How data flows from co to copa? : co-pa
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How many charts of accounts can a company code have?
What are the basic steps to using the fi module?
State the purpose of defining posting keys?
What is a contract? : fi- accounts payable
What do you mean by net postings? : fi- general ledger
What is a characteristic in co-pa? : co-pa
