Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / umesh
Purchase order. while processing the invoice if this sort
key is updated in FI. Purchase order information can be
available in FI Document
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Highlight the importance of goods/ invoice received clearing account?
How do you keep the fi posting period open only for certain gl codes?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How can you manually clear open items? When? : fi- general ledger master data
What do you mean by operation scrap?
What is business area?
What is an operating concern and what is its relationship with a controlling area in co?
What are the accounting entries take place in mm and sd?
What is the difference between the chart of account view and company code view when maintaining a gl account?
What are statistical key figures in co? : co-pa
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Can you have multiple retained earnings accont?
How data flows from pp into fi & copa? : co-pa
How do you maintain exchange rates in sap? : cost center accounting
What is the use of special periods?
