Interested to Buy Any Domain ? << Click Here >> for more details...
Can we post Invoice Directly ? ( If there is No PO ; NO GR)
How?
- 2 Answers
- 7498 Views
- I also Faced
- E-Mail Answers
Answer Posted / vic
Invoice (IR) can be posted directly FB60 screen. Which does
not generate the material document. The posting will
directly hit the FI and other parallel ledgers.
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
What is the chart of account and how many charts of accounts can be assigned to a company?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
what are the organisational elements in sap fi and describe them ?
any body send the configuration of investment management
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is Evaluate option in APP?
Explain automatic primary cost planning? : co- cost center accounting
Why do you need cost element accounting? : co- general controlling
What is a country chart of accounts?
What are characteristics and value fields?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What are the objects can archive in the SAP system and how for Finance Module ?
