Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / narendra
ACCOUNTING -> FINANCIAL ACCOUNTING -> ACCOUNTS PAYABLE ->
PERIODIC PROCESSING -> PAYMENTS
1.TC - F110
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
In customizing company code productive means what? What it denotes?
What are the 3 gaps that you must have faced during implementation?
What is the co module for?
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?
What is the transaction code to create a cost center? : cost center accounting
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Do you require to configure additional ledger for parallel currencies?
What are the kinds of assets in sap? : fi- asset accounting
How do you generate reports in treasury? What format are they generated in?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What variances do you come across in invoice verification? : fi- accounts payable
Tell me the 3 to 4 functional specification?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is payment advice? : fi- accounts receivable
How we do the Testing? Normally how many types of testing process we use in SAP?
