Interested to Buy Any Domain ? << Click Here >> for more details...
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
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is a company code in sap
What is the number of configured currencies per company code?
What is a line item? : fi- general ledger accounting
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is required to be done if activity price is to be shown both fixed and variable?
What is a depreciation key? : fi- asset accounting
What is fast entry? : fi- general ledger
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What is internal recruitment ?
What are the features of APP programing
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is the use of account group of the vendor/customer master records? : cost center accounting
What is known as a depreciation run in sap? : fi- asset accounting
Dear Please send me a T-Code with description for FICO.
