Interested to Buy Any Domain ? << Click Here >> for more details...
can any 1 give me the posting keys for
1)Customer invoice,
2)Customer Payment
3)Vendor Invoice
4)Vendor Payment It is a bit urgent sir,try 2 understand
me sirs
- 6 Answers
- 23291 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / raju
customer invoice-01
customer payment-f-28
vendor invoice- 31
vendor payment - f-53.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the relation between a controlling area and a company code?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is a house bank? : fi- accounts receivable
What is integrated planning in co-om-cca? : co- cost center accounting
What is the structure of resource master data type? : cost center accounting
How do you get about defining co-product functionality in repetitive manufacturing?
What are the important organizational units in fi?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
How do you carry-forward account balances?
What are the application areas that use validation and substitutions?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is a company in sap ?
What is a quotation? : fi- accounts payable
