Interested to Buy Any Domain ? << Click Here >> for more details...
Explain APP steps... can we do posting w'out invoice ?
- 7 Answers
- 14240 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / tapan
no we can't post with out invoice
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How do you perform annual closing in sap? : fi- general ledger
How do you define a new company code?
What is the structure of resource master data type? : cost center accounting
What are posting periods?
How Business Process are in sap
What is the difference between company and company code?
What is an intermediate bank? : fi- general ledger accounting
Explain asset class
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
Name three ways of posting acquisition cost to a fixed asset master?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What are the different submodules in sap fi?
Explain intercompany postings? : fi- general ledger master data
What is payment advice? : fi- accounts receivable
