In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

0 Answers   Genpact,

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i want to wearies heads under direct expenses and indirect expenses

0 Answers  

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What is the difference between tally 6 and tally erp 9?

1 Answers   Infomatics Software Solutions,

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I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary

0 Answers   College School Exams Tests,

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List the type of transactions entered in journal proper.

0 Answers  

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where should the closing stock amt will effect in p & l & in b/s

8 Answers   Google,

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What is R2R Cycle?

1 Answers   IBM,

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Why we do Inter company reconciliation

1 Answers   Symphony,

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Define offset accounting?

0 Answers  

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what is a capital budgeting

23 Answers   Capital IQ,

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what is the difference between directors capital and current a/c

1 Answers  

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Is petty cash book is compulsory in all companies?

1 Answers   ACS,

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