Topic :: Invoice





Invoice Interview Questions
Questions Answers Views Company eMail

How are tolerances for invoice verification defined?

 656

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

 701

How are vendor invoice payments made?

 630

What are the methods by which vendor invoice payments can be made?

 621

What is the importance of gr/ir ( good received/ invoice received) clearing account?

 565

what is proforma invoice and what are the types of it?

 642

What is electronic invoicing ?

 5

What variances do you come across in invoice verification? : fi- accounts payable

 712

How do you release blocked invoices for payments? : fi- accounts payable

 617

How do you deal with tax when you post an invoice? : fi- accounts payable

 601

Explain invoice verification (iv) in sap. : fi- accounts payable

 631

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

 604

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

 809

Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

 728

What is the purpose of gr/ir account while posting good receipt and invoice verification?

 654



Related Topics


Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

1707

Invoice Approval Process?

2789

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

2873

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2172

i want report country wise with invoice number for gl account

1754




Which Invoice issued on Central Sale Commercial or Retail?

1588

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

1667

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

1583

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

2888

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

1861

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2088

What are the Types of invoices batching? & what is 3 way batch?

1702

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1515

How will be prepare invoice in tally, please tell me step by step

2374

While we are doing data migration, how you upload partially closed invoices.

1939