What is the fundamental behind Field Status Groups ? where
all Assignments ? what for used?
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Answer Posted / murali
the fundamental behind field status grp is to control the
fields while posting the gl accounts
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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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