Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
Answer / sai
When you are entering a invoice, you have a option to select house bank, there you can assign diff banks for goods & services
Is This Answer Correct ? | 0 Yes | 0 No |
what are the tool using running LSMW in SAP
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
what is delta posting red foreign exchange.
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What if RFEBCK00? What are its advantages?
tell me 5 top most critical tickets in sap fico ?
Where can we see existing Validations and Substituitions ?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
What is an account currency?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
How many ways we are procuring the Asset in a Company?