Answer / misbah mohiuddin

hi,

first bussiness process for payment:
Invoice posting:
1. Expense a/c debit
vendor a/c credit
2.Automatic payment:
vendor a/c debit
Bank clearing account credit
3 once the amount has been cleared from original bank
account
Bank clearing account debit
Original bank account credit.
Other business process is:

Invoice generation through Sales Order:
1. Create sales order transaction code VA01
2. create Billing through VF01
3. View billing through SP01

Thank you,
Misbah Mohiuddin

if sap master data has been change due to user demand how to test his result

0 Answers  

---

Explain revenue account determination in sd? : fi- accounts receivable

0 Answers  

---

Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

0 Answers  

---

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

---

What do you mean by the acquisition and production costs?

0 Answers  

---

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

---

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

---

Which of the fields you can display and log changes in fi?

0 Answers  

---

Which server configurations of mysap business suite will be supported on linux?

0 Answers  

---

What is the configuration required for additive costs?

0 Answers  

---

what are source of COPA PLANNING?

1 Answers   HCL,

---

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

---