Answer Posted / ajay bhuma
We can control document line item fields by surplus,
optional and required..
Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How does validation differ from substitution? : co- cost center accounting
What is posting period variants?
Explain the use of financial general ledger accounting (fi-gl)?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is High value sale?
In customizing company code productive means what? What it denotes?
differentiate between profit center and business area
How many ways can you create the asset master record ? : fi- asset accounting
What is the global company code currency?
What is a scheduling agreement? : fi- accounts payable
What do you mean by the depreciation?
What is the use of document reversal in sap system? : cost center accounting