How data flows from pp into fi & copa? : co-pa
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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
What is known as an exchange rate spread?
assets how upload in LSMW
what is asset accounting?what is account determination,asset masterrecord?
Explain ‘financial accounting (fi)’ in sap.
What does definition of a chart of account contain?
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
what is the asset transfer date? please tel me any one
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are the requirement of using dunning?
What are the methods by which vendor invoice payments can be made?