How are vendor invoice payments made?
No Answer is Posted For this Question
Be the First to Post Answer
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
What is a release order? : fi- accounts payable
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
What is the document change rule? : fi- general ledger
what is the path for Automatic payment?
What is the t.code of material valuation type, class and group?
Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 Answers iFlex, Infosys, Ispat,
Which interface controls what is shown on the p.c.?
what is meant by Co.code and controlling area?how are they related?