How do you calculate the cost for a by-product in sap?
No Answer is Posted For this Question
Be the First to Post Answer
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
What is Evaluate option in APP?
vendor a/c group ,and customers a/c groups,client level or company code level
Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
What is leading and non-leading ledger in the new Gl configuration?
How do you delete an asset master? : fi- asset accounting
What is the different between end-to-end project implementation and project life cycle?
What is the use of CIN Configuration? And How could I configure it?
WHAT Z SPECIAL G/L TRANSACTIONS?