Answer Posted / adarsh
In live, park document is used for the inconstant expenses occuring for period to period. simply we can say invoices are parked in sap when po is not available.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Describe lockbox processing? : fi- accounts receivable
Tell me some important tickets in fico?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What is field partitioning in co-pa? : co-pa
How many numbers of line items in one single entry you can have?
How do you assign a fiscal year variant to a company code?
What variances do you come across in invoice verification? : fi- accounts payable
Explain invoice verification (iv) in sap. : fi- accounts payable
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
Explain real scenario your faced in the implimentation project?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is the significance of sender & receiver cost elements & cost centers?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
