What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
Answer Posted / amv
select forein currency allowed option at the time of
payment method creatio
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Dear Please send me a T-Code with description for FICO.
What is the year specific fiscal year variant?
Assign different no. range for different business area of same co. code.
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is cost center group? : cost center accounting
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What do you understand by company and company code?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What does field status group assign to a gl master record controls?
What are distribution keys? : co- cost center accounting
What are fi substitution rules?
What are account assignment models? : co-pa
What is the maximum number of posting periods in sap? : cost center accounting