Interested to Buy Any Domain ? << Click Here >> for more details...
If a vendor raised about 10 invoices on a same day.
Invoice numbers start with 111 to 120 and asked to
pay for Invoice no 115 through APP. How to configure it.
- 3 Answers
- 8619 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / pratik
In APP, Click on Free Selection Tab and the particular invoice/ doc. number and run the APP
| Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
Describe organisational structure in sap ?
For what purposes internal orders can be used?
What is known as year shift/displacement in a fiscal year?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How are the IT jobs right now?
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
Where do you attach the check payment form?
How do you maintain exchange rates in sap? : cost center accounting
What is internal recruitment ?
All fico interview questions
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
What are the application areas that use validation and substitutions?
What is the purpose of the account type field in the gl (general ledger) master record?
How is account type connected to document type? : fi- general ledger accounting
