Q.while run APP system generates the two entries,one is for
vendor payment and second one generates system generates
background entry what is the entry?
Answer Posted / jm
1. Vendor A/C ...DR
To Bank Clearing A/c CR
2. Bank Clearing A/c ..DR
Main Bank A/c CR
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is the form name for use functional spec? what are the steps in functional specs?
Why do we create an internal order? : cost center accounting
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is a special purpose ledger?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is business area?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
How to map Idocs in app
What is a financial statement version? : fi- general ledger master data
What is configuration procedure for Asset procured through purchase order
Explain ‘financial accounting (fi)’ in sap.
What components of the r/e system begin the start of background jobs at the specified time?
How does postings happen in mm during special periods?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps