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
Define the term "fiscal year"?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Explain how carry-forward happens in sap?
What do you mean by component scrap?
What is an activity type? : co- cost center accounting
How do you create an asset accounting company code? : fi- asset accounting
What is the significance of sender & receiver cost elements & cost centers?
How do you calculate accrued costs? : co- cost center accounting
What is meant by a “baseline date” in sap ar and ap?
How do you configure electronic bank statement?
What is the main control parameter for settlement?
What is the configuration required for additive costs?
Explain how taxes are handled in sap?
What is integrated planning in co-om-cca? : co- cost center accounting
What is done by gr/or regrouping program?
