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
- 8478 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
What is the cash management? : fi- general ledger
What does field status group assign to a gl master record controls?
How do you manage relationship between two currencies in sap fi?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
What is a posting key? : fi- general ledger accounting
Could any one explain Process Flow and Integration of HR with FI.
How are exchange rates maintained in sap?
What is web? What is its purpose?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What is the advantage of configuring both the type of profitability analysis together?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is an operating concern and what is its relationship with a controlling area in co?
what is drilldown reports? tell me about characteristics & key figures.
Where can I get linux for my sap business suite?
