Can any 1 explain me in detail about What is "VOID REASON
CODES" in SAP
Answer Posted / kala
By using T.C FCHV
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
what is the difference between in Goods Receipt Notes& Material receipt notes
How we manage Cheque Management Systems in SAP?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Differentiate between residual payment and part payment.
Explain asset retirement in fi-aa? : fi- asset accounting
How are depreciation keys defined?
While posting transaction, can we give cost centre / production order at time?
please can somebody help me to configure TAXINN, what are steps involved..
How can the default settings be maintained for cost elements per company code?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How do you perform period closing in sap? : fi- general ledger master data
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is a depreciation key? : fi- asset accounting
What is the year specific fiscal year variant?
What is a po history? : fi- accounts payable