What is the Process for Credit Momo and Debit Memo in
DETAIL? PLZ PLZ PLZ PLZ
Answer Posted / pravu
Credit Memo(Customer) - F-27
Debit Memo (Vendor) - F-41
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is gl master record? How is the field status of gl master record maintained?
Can posting period variant be assigned to more than 1 company code?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Explain how taxes are handled in sap?
Explain about the tax reports in sap?
How does postings happen in mm during special periods?
Explain the configurations required for taxes in sap?
How do you define credit control area in fi?
How do you calculate the due date of a document?
What is an output variance? : co- cost center accounting
Is it possible to create asset classes automatically? : fi- asset accounting
How do you manage the credit limit for the customer in fi?
Can we post less amount through standard payment?. how?
What is known as an exchange rate spread?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan