Answer / konni

Friends,

The below are the 3 ways to match in Vendor invoice

A three-way match compares the voucher you are entering to:
• The original purchase order
• The supplier's invoice
• The purchase order receipt record for the items that were
received – G/L Post Report.

Thanks
Konni

Answer / mkkmkv

3 way match is mainly used in fi end-user while posting po related accounting entries (while booking the invoices to the PO).

In this concept the FI end-user would be matching the invoice description with the PO description and the amount of goods receipt (in terms of description, amount, unit, price).

Answer / idpk

In simple words Matching to your PO to GR ,GR matching to IR.

What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

---

line item display error at FS10N

2 Answers  

---

What is the document change rule? : fi- general ledger

0 Answers  

---

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

---

What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

---

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

---

process of payment from customer?

1 Answers   IBM,

---

Explain intercompany postings? : fi- general ledger master data

0 Answers  

---

What is Movement type, valuation Class, General Modifier, Valuation Area?

2 Answers   Satyam,

---

why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

---

Why do you need asset classes? : fi- asset accounting

0 Answers  

---

how the opening & closing of periods is done for fi ?

2 Answers  

---