What is a release order? : fi- accounts payable
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What is an operating chart of accounts?
What is the table, which contains the details of all the name of the programs and forms?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
what is preparation of GAP analyiss document? how to prepare ?
what is the business process,
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
how many type of APP we can run .,,, whar are app program
What is a standard hierarchy? : co- cost center accounting
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
How do you maintain the number range in production environment?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks