Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between the hold documents and park
documents
- 9 Answers
- 37027 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj
Hold:
If we have entered incomplete header data and at least one
item for a purchase requisition or purchase order, but want
to complete the purchasing document at a later date, we can
hold the document
Park :
We can only park a purchasing document if the closing check
finds no errors other than incorrect budget data
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is known as a repeat run in the depreciation process? : fi- asset accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Explain reposting in cost center accounting? : co- cost center accounting
What are document types ?
Explain the planning steps in co-om-cca? : co- cost center accounting
what is cmm level 5 company? like that cmm level 4, 3....
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What are shortened fiscal year? When are they used?
What is an automatic posting? : fi- general ledger
Explain the vendor master record and list various segments in them.
What are the different submodules in sap fi?
What is the chart of account and how many charts of accounts can be assigned to a company?
