What is the purpose of a "document type" in sap?
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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
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what do you mean by gap document
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