Interested to Buy Any Domain ? << Click Here >> for more details...
Explain APP steps... can we do posting w'out invoice ?
- 7 Answers
- 14477 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / soumik basu
APP Process or method
1. Setup payment method of Company code
2. Setup payment method of country
3. Setup payment transaction all company code
4. Setup payment transaction for country
5. Bank determination(currency, Ranking order
Second answer:How come we process APP without invoice??This APP is basically done bcoz of non payment of particular invoice in proper time!!!!
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the planning steps in co-om-cca? : co- cost center accounting
How do you open and close periods?
What is a bank director in sap? : fi- accounts receivable
Can you have non-calendar months as periods in a non-calendar fiscal year?
Can you selectively open and close accounts?
Outline credit management in sap? : fi- accounts receivable
What do you mean by chart of accounts? What are its important elements?
What is field partitioning in co-pa? : co-pa
what is an automatic posting? : fi- general ledger accounting
What is the use of account payable in fi?
How is operation scrap maintained in sap?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is a abap/4 module pool?
What is a special gl transaction? : fi- general ledger
