Interested to Buy Any Domain ? << Click Here >> for more details...
1. in vendor/creditor A/c should we select balance in
local currency as they are reconcilation accounts
2.what is the difference between vendor invoice clearing A/c
(f.13) and vendor payment (f-43)
- 2 Answers
- 7818 Views
- I also Faced
- E-Mail Answers
Answer Posted / prabhakar
Hi,
Vendor Reconciliation A/c, we should not select balance in
local currency.
F-43 is posting incoming vendor invoice, this is as good as
fb60.
where as f.13 clearing a/c, which will clear two offsetting
entries, no net financial impact here.
thanks
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What is payment advice? : fi- accounts receivable
How data flows from sd to copa? : co-pa
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
explain automatic payment program? : fi- accounts payable
How do you deal with tax when you post an invoice? : fi- accounts payable
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What is Business process in sap contorlling
What is our role in production support and post implementation support as a fico consultant?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is a house bank? : fi- accounts receivable
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
For what purposes internal orders can be used?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What are the important global settings for a company code?
