What is the Process for Credit Momo and Debit Memo in
DETAIL? PLZ PLZ PLZ PLZ
Answer Posted / pravu
Credit Memo(Customer) - F-27
Debit Memo (Vendor) - F-41
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is a posting period and how does the system identifies posting period?
What are the options in sap for fiscal years?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What are the different submodules in sap fi?
What are the critical scenarios in production support? Tell me some examples?
What do you mean by organizational units in sap?
Can you explain how do you carry forward account balances?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
How is master data different from transaction data?
How does the system calculate depreciation? : fi- asset accounting
What is difference between ECC6 and lower level? briefly explain me
What are the different line item reports? : cost center accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
How does the system calculate the activity price? : co- cost center accounting