Tell me about complete manual Payment in sap fi/co ? Business
things ?
For Vendor Payment Go to F-53, in this screen you have to maintain document date, document type, company code, posting date, currency in header data. Next in bank data put bank account no, amount, value date etc then in open item selection
put vendor account no to whom you want to pay then click on open item process then select the invoice which you want to clear then Click on document menu - simulate to justify the transaction correct or not then save it.
then check the balance of vendor
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What is the document change rule? : fi- general ledger
Explain assets under construction (auc) in sap : fi- asset accounting
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
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
Is it possible to calculate depreciation to the day?
What is the role of FI consultant in FI-SD integration?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
Describe transfer of legacy asset data' to sap? : fi- asset accounting
no range we are using internaly or externally in g/l?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
in a/r how can you enter the cash against customer?
How do you define a new company code?