Answer Posted / mkkmkv
3 way match is mainly used in fi end-user while posting po related accounting entries (while booking the invoices to the PO).
In this concept the FI end-user would be matching the invoice description with the PO description and the amount of goods receipt (in terms of description, amount, unit, price).
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
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
Can anyone have SAP-CO module ppt for begineers?
name three distinct characteristics of fi-gl? : fi- general ledger
How many chart of accounts can a company code have?
Tell me more about a shortened fiscal year.
What is an operating chart of accounts in sap ?
What do you mean by year dependent in fiscal year variants?
Can you post an account document if the credit is not equal to the debit?
What is depreciation simulation? : fi- asset accounting
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What configuration needs to done for using mixed costing?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the Pre-mapping and Matching?
Explain an account group. What does it control?