Interested to Buy Any Domain ? << Click Here >> for more details...
1. in vendor/creditor A/c should we select balance in
local currency as they are reconcilation accounts
2.what is the difference between vendor invoice clearing A/c
(f.13) and vendor payment (f-43)
- 2 Answers
- 7999 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinivasa rao miriyala
HI FREINDS
1. F-43:- This is clearing Transaction code for General ledger clearing items particularly GR/IR liability which is generated at the time of GR. This is not related to vendor clearance, once we run this program What ever the bills booked by us against Purchase order will set off.
2. F.13 :- This is vendor clearance Transaction code , whenever we have paid advance to vendors or payment made with out clearing the bills we will use this transaction code for clearing of the vendor account.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How are tolerances for invoice verification defined?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is a posting period?
What is open line item management?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is an exchange rate type? List some of them?
What do you mean by value field groups? : co-pa
What is splitting? Explain the splitting structure? : co- cost center accounting
What are the features of APP programing
What is the co reconciliation ledger and when would you typically use it?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is application packaging in SAP FICO
What is the cash management? : fi- general ledger
Is linux supported as a frontend platform?
