Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?
- 2 Answers
- 20672 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
Hi,
There is two answers for your questions.
1. If FI based
Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc
2. If GR based (i.e MM based)
Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..
| Is This Answer Correct ? | 23 Yes | 2 No |
Post New Answer View All Answers
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What documents result from procurement processes? : fi- accounts payable
How do you configure the assignment of variances from product costing to copa module? : co-pa
How do you configure the sapscript form financial statement version?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are validations and substitutions?
What is gl master record? What are its various segments?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
How can you create credit control area in sap?
How are scrap variances calculated?
Is it possible to create an asset class automatically? : fi- asset accounting
What is the dunning area? : fi- accounts receivable
What is a purchase requisition (pr)? : fi- accounts payable
what is delta posting red foreign exchange.
