What is the link between the Vendor master record and the APP
Answer Posted / sreenu
Payment method also link between vendor and APP. We attach
the payment method in company code area.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is a document header? : fi- general ledger
What are the standard stages of the sap payment run?
What type of steps comes from Product Costing to CO-PA ?
What is the difference between Held, Parked, Recurring and Sample Doc?
What do you mean by balances in local currency only? : fi- general ledger master data
How do you configure the sapscript form financial statement version?
diff types of fi and co quations pls tell me
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you deal with tax when you post an invoice? : fi- accounts payable
How do you create gl account master data? : fi- general ledger
What is Plan Depreciation(AFAB)
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is the difference between PC by order and PC by period?
What is the indirect allocation method of postings in co? : co- cost center accounting