Interested to Buy Any Domain ? << Click Here >> for more details...
Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
- 1 Answers
- 3613 Views
- I also Faced
- E-Mail Answers
Answer Posted / sai
When you are entering a invoice, you have a option to select house bank, there you can assign diff banks for goods & services
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
HOW ARE SAP FICO JOBS RIGHT NOW?
Explain intercompany postings? : fi- general ledger master data
Explain asset history sheet? : fi- asset accounting
How do you create cost center in system? What are the requirements? : cost center accounting
What are document types ?
Can both account-based and costing based profitability analysis be configured at the same time?
What is recurring entries and why are they used?
What is fast entry? : fi- general ledger accounting
give me fico material in ramesh institute
What is business area?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What is a company in sap ?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What do you enter in company code global settings? : fi- general ledger
What are the options available while performing revaluation in an actual costing run?
