What is gl master record? What are its various segments?
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Tell something about the credit-control area in the sap?
Explain asset transfer in sap : fi- asset accounting
What is account based profitability analysis? : cost center accounting
how do you communicate with abapers?
how to search for tables in sap fico
what is meant by User Manuals.
what is the difference between master data and config data ??
What is born in sale?
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?
I want to know how can we pay one invoice payment of a vendor out of three invoice
what is mean by enterprise structure
What is known as year shift/displacement in a fiscal year?