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if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
in app?
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Answer Posted / girija
U Configure the Vendor Master number in Customer Master
Record(Account Control).and Same Customer Master Number in
Vendor Account.We get opening Balance (After Reconcilation
between Vendoe and Customer). Finally u will use APP for
all vendors
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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
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