Answer / santhosh

Enhancement is adding our own functationality to standard SAP system without modifying it.
Enhancement done in the project.
1.Client requested for some additional fields to Vendor invoice which was not available in standard sap, so we prepared FS with logics of how to extract the value with the help of Abapers the fields were added.

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

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