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Answer Posted / ram mohan
Document Header controls document date, posting date,
document type, company code and document currency.
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Dear Please send me a T-Code with description for FICO.
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Explain controlling (co) in sap? : co- general controlling
Explain revenue account determination in sd? : fi- accounts receivable
What is the use of sales returns in fi?
What is awb? What is its purpose?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is the difference between olap and data mining?
what is mixed costing in product costing? please send to me
How do you manage relationship between two currencies in sap fi?
What do you mean by balances in local currency only? : fi- general ledger accounting
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
