Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkat
DR - Customer Invoices
DZ - Customer Payments
DG - Customer Credit Memos
KR - Vendor Invoice
KZ - Vendor Payments
KG - Vendor Credit Memos
SA - GL Account Postings
AB - General Document (Allows posting to all account types)
I
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How many dunning levels can be defined? : fi- accounts receivable
What is direct and in-direct posting? : cost center accounting
What is a quotation? : fi- accounts payable
If Document posted in one fiscal year can it posted in Next Fiscal year?
Explain what is validations and substitutions in sap?
Explain the various reference methods? : fi- general ledger accounting
What are group assets?
What do you understand by cost center, profit center in controlling?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What do you mean by balances in local currency only? : fi- general ledger accounting
What documents result from procurement processes? : fi- accounts payable
What is an asset master? : fi- asset accounting
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
