Answer Posted / suresh1986
when we payment made to the vendor which type of payment we
will fallow
in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a call-up point? : co- cost center accounting
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
How can you manually clear open items? When? : fi- general ledger accounting
What is a scheduling agreement? : fi- accounts payable
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is our role in production support and post implementation support as a fico consultant?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
How do you generate reports in treasury? What format are they generated in?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is cost center group? : cost center accounting
how do you capitalize auc in sap? : fi- asset accounting
What is the company code in sap?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code