can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

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What is posting period variants?

0 Answers  

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Name some settlement receivers for co internal orders? : co-pa

0 Answers  

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4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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What are the statistical internal orders?

0 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What is the difference between business area and profit center?

0 Answers  

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What do you mean by Purchase Price varience, what is its impact, how is this cleared?

0 Answers  

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what is target cost?

3 Answers   IBM,

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What is a noted item? : fi- accounts payable

0 Answers  

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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