Explain in simple terms what is field status and what does it control?
No Answer is Posted For this Question
Be the First to Post Answer
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
i need a sap fi support tickets
Interest calculation indicator Z1 does not exist in table T056U
Steps to config IT Depreciation
what is the new-GL functionality in controlling module?
Can you explain how do you carry forward account balances?
How we do the Testing? Normally how many types of testing process we use in SAP?
How do you create gl account master data? : fi- general ledger accounting
What are roles you have played in roll out project ?
what is the alternative g/l accounts?
What is open line item management?