How does SAP know which account has to be debited and which
account is credited in GR/IR.
Answer Posted / ali
amjad bhai can i have your mail id
shaik.alifico@gmail.com
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is a company code ? Describe its relationship with a controlling area?
what is t-code for co-pa? : co-pa
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
What do you mean by balances in local currency only? : fi- general ledger master data
what is the difference between in Goods Receipt Notes& Material receipt notes
What is known as a depreciation run in sap? : fi- asset accounting
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What is accrual calculation?
Explain assets under construction (auc) in sap : fi- asset accounting
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.
Assign different no. range for different business area of same co. code.
Explain asset accounting? : fi- asset accounting
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is the document change rule? : fi- general ledger