Can we post Invoice Directly ? ( If there is No PO ; NO GR)
How?
Answer Posted / naresh
yes, with G.L and Cost center you process the invoice directly
with the approval from finance mgr
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is allocation price variance? : co- cost center accounting
What are the components in financial statement version? : cost center accounting
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What are the steps to be taken before you execute an actual costing run?
Explain some of the controls setup during the configuration of internal order types in the co module?
What is known as an exchange rate spread?
What do you understand by company and company code?
Why do we perform cost center planning? : cost center accounting
What are the organizational assignments in asset accounting?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Explain the term sap fico?
What is an exchange rate?
Outline credit management in sap? : fi- accounts receivable