If there is a balance on GR ; what we need to do ?
Answer Posted / naresh
we will post the invoice
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
In sap fi what are the organizational elements?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Should secondary cost elements be maintained in the 3keh table?
What are substitutions and validations? What is the precedent?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Can you assign more than one company code to a company ?
What is the maximum number of posting periods in sap? : cost center accounting
What is posting period variants?
How accrual calculation can be performed in the system? : cost center accounting
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What is internal and external number ranges? Discuss how they differ in their use?
Where do you attach the check payment form?
What is the advantage of configuring both the type of profitability analysis together?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?