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

How to Configure Parking document system in SAP.

11 Answers   IBM,

---

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

---

What are exchange rate "factors" ?

0 Answers  

---

What is done by gr/ir regrouping program?

0 Answers  

---

PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

---

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

---

What is a cost element group?

1 Answers  

---

can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

---

Explain the configurations required for taxes in sap?

0 Answers  

---

What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

---

What do you mean by the depreciation?

0 Answers  

---

what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS

2 Answers   Probiz,

---