Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nag.
FB60 &F-43 = Is used for Vendor Invoice
/FB70-F-22 = Is used for Customer Invoice
| Is This Answer Correct ? | 25 Yes | 0 No |
Post New Answer View All Answers
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Explain derived depreciation? : fi- asset accounting
Explain asset acquisition? : fi- asset accounting
what is mixed costing in product costing? please send to me
How do you control field status of gl master records and from where do you control? : fi- general ledger
Explain the customer master record and list various segments in them.
What are the problems faced when a material ledger is activated?
What is the chart of account and how many charts of accounts can be assigned to a company?
Explain automatic payment program configuration? : fi- accounts payable
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is a special gl transaction? : fi- general ledger
What is a year dependent fiscal year variant ?
What is the report painter?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Is it possible to keep the fi posting period open only for certain gl codes?
