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Answer Posted / chandra pokhriyal
Maintain Parameter-> Proposal Run->(Edit Proposal)-> Payment Run-> Print Payment Media
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What is summarization in co? : co- cost center accounting
Define depreciation areas? : fi- asset accounting
How can we implement sap project from different places?
How are input and output taxes taken care of in sap?
while performing the standard cost estimate will it be generated accounting entries?
What is a purchase requisition (pr)? : fi- accounts payable
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What are internal tables check table, value table, and transparent table?
What are the direct allocation methods of posting in co? : co- cost center accounting
What is Plan Depreciation(AFAB)
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What happens in an actual costing run?
What is an asset transfer date? : fi- asset accounting
Explain some of the controls setup during the configuration of internal order types in the co module?
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?
