Answer Posted / umesh
Purchase order. while processing the invoice if this sort
key is updated in FI. Purchase order information can be
available in FI Document
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are all the standard reports in co? : co- cost center accounting
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Explain how taxes are handled in sap?
Which master data uploads will be done?
What is internal and external number ranges? Discuss how they differ in their use?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
How do you create an asset accounting company code? : fi- asset accounting
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Can you open a posting period only for a particular user?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How are scrap variances calculated?
How do you define number ranges in co? : co- general controlling
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is a credit memo? : fi- accounts payable