Answer Posted / narin
Exception list contains those invoices which are due for
payment but are stuck in the system due to some issue...
this list contains the exception on the header information
and the list of invoices... An AP processor has to work on
this list to resolve the exception to get the invoice paid
in the APP
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
List some of the exchange rate type?
can anyone please share SAP FICA interview questions and answers ?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How often we modify costing sheet?
What is the company code in sap?
What is the new fi-gl in fi in ecc? : fi- general ledger
How do you release blocked invoices for payments? : fi- accounts payable
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Can you assign more than one company code to a company ?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is the configuration setting to be done for posting the accrual in the actual costing run?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Is there an easy way to maintain exchange rates in sap?
when transport save objects, where do they get transported?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing