Answer Posted / nadhee
Hi...
According to the payment methods the due date will be 30th
day from the posting date of the document.
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
How do we create tasks? What is the difference between task and change request?
What are the segments of gl master record? : fi- general ledger
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
Where can you use the internal order?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How data flows from sd to copa? : co-pa
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is Business process in sap contorlling
Which interface change sql requirements in the sap development system to those of the database?
What is partitioning characteristic in co-pa used for? : co-pa
What is a posting period variant ?
Name some settlement receivers for co internal orders?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing