Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT IS AN EXCEPTIONAL LIST IN APP?

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


Please Help Members By Posting Answers For Below Questions

List some of the exchange rate type?

965


can anyone please share SAP FICA interview questions and answers ?

9822


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

2500


How often we modify costing sheet?

2151


What is the company code in sap?

1038


What is the new fi-gl in fi in ecc? : fi- general ledger

1077


How do you release blocked invoices for payments? : fi- accounts payable

968


Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1066


Can you assign more than one company code to a company ?

1050


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

1954


What is the configuration setting to be done for posting the accrual in the actual costing run?

1019


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?

992


Is there an easy way to maintain exchange rates in sap?

969


when transport save objects, where do they get transported?

2046


iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

1969