With out invoice ceation can we delivery the stock to
Customer. If Yes - How , What is the process.( when the
credit limit exceeds)
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.
Is This Answer Correct ? | 9 Yes | 0 No |
Could any one explain Process Flow and Integration of HR with FI.
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
What are financial versions?
Explain about automatic payment program and customization settings?
How many chart of accounts can company code have?
Describe the dunning process? : fi- accounts receivable
While posting transaction, can we give cost centre / production order at time?
What is the cash management? : fi- general ledger
What are the options in sap when it comes to fiscal years?
What is the significance of sender & receiver cost elements & cost centers?
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.