Answer / imran

it is nothing but voucher..
it is a two character key which controls line item data and stored under header data of a business transaction..
ex: SA KA DA

Answer / kumar

Document is nothing voutcher it contains line item.,several
business transaction can be identified with the particular
docume.it controls tha line item.

how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

---

What are the accounting entries take place in mm and sd?

0 Answers  

---

What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

---

What is the use of financial statement version in sap?

0 Answers  

---

How many numbers of line items in one single entry you can have?

0 Answers  

---

Can you attach a business area to a transaction?

0 Answers  

---

What is automatic payment programmer?

2 Answers  

---

How are vendor invoice payments made?

0 Answers  

---

Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

---

Explain fi-mm integration? : fi- accounts payable

0 Answers  

---