Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

CAN WE POST PARKED DOCUMENT IN SAP

Answer Posted / chakrapani

As a consultant we can't,in sap parked document posting is
possible.parked doct is created by lower lwevel pepole and
this doct is modifeid,psted by the higher level people in an
organization.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you configure check deposit?

1111


What is direct activity allocation? : co- cost center accounting

1110


Explain reversal of documents in sap : fi- general ledger accounting

1082


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2236


Is it possible to calculate depreciation to the day?

1057


What is an asset class catalog? : fi- asset accounting

1142


Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1344


Describe the dunning process? : fi- accounts receivable

1289


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1975


Is it possible to create an asset class automatically? : fi- asset accounting

1164


What is archiving? How does it differ from deletion? : fi- general ledger accounting

1017


How do you configure the assignment of variances from product costing to copa module? : co-pa

1051


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1546


What differentiates one dunning level from another? : fi- accounts receivable

1265


What are the direct allocation methods of posting in co? : co- cost center accounting

1053