Answer / prakash

Yes

Invoice creation and delivery to customer are two different
processes in SAP

Generally delivery is created first (by creating a delivery
order and by doing a PGI. Subsequently the invoice is
created.

If the credit limit exceeds, SAP provides the facility to
release the respective order independantly and normally
done by che credit department/incharge.

In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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What are posting keys?

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What is different between the SAP Version 4.7 and ECC 6?

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

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what is the form name for use functional spec? what are the steps in functional specs?

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

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Can anybody arrange SAP Consolidation configuration material ?

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How does group chart of accounts differ from operating chart of accounts?

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

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