Answer / prakash

Yes

Invoice creation and delivery to customer are two different
processes in SAP

Generally delivery is created first (by creating a delivery
order and by doing a PGI. Subsequently the invoice is
created.

If the credit limit exceeds, SAP provides the facility to
release the respective order independantly and normally
done by che credit department/incharge.

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

---

where do you pen and close periods?

4 Answers  

---

what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

---

Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

0 Answers  

---

What are substitutions and validations?

0 Answers  

---

what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

---

What is High value sale?

0 Answers  

---

at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

---

how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

---

hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.

4 Answers  

---

what is retained earnings?

2 Answers  

---

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---