How are vendor invoice payments made?
No Answer is Posted For this Question
Be the First to Post Answer
What are statistical internal orders? : co-pa
What is open line item management? What is meant by clearing open line items?
Explain what a transaction in sap terms?
Is it possible to calculate depreciation to the day?
How do you keep the fi posting period open only for certain gl codes?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
What do you mean by account assignment?
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
what is the difference between costing based and acconting based in copa ?
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Explain automatic account assignment in sd? : fi- accounts receivable