Answer Posted / mkkmkv
3 way match is mainly used in fi end-user while posting po related accounting entries (while booking the invoices to the PO).
In this concept the FI end-user would be matching the invoice description with the PO description and the amount of goods receipt (in terms of description, amount, unit, price).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the important organizational elements of co? : co- general controlling
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what soft were u r company uesing
What are the major components of the chart of accounts?
How do you define a new company code?
Why asset classes are important in sap?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is the banking statement tell the configuration process?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is an exchange rate type? List some of them?
What are fi validation rules?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
How are input and output taxes taken care of in sap?
What do you mean by opening/closing posting periods?
What are account assignment models?