Advance to vendor a/c ......Dr To Cash or Bankd A/c ..........Cr

what is an entry advance from vendor !

Question Posted / hemant addala

Answer Posted / hemant addala

Advance to vendor a/c ......Dr
To Cash or Bankd A/c ..........Cr

Is This Answer Correct ?

2 Yes

0 No

Please Help Members By Posting Answers For Below Questions

Will first logic’s global data quality connector for sap manage my international data?

1114

What is depreciation simulation? : fi- asset accounting

1200

What is a parallel currency?

1089

what is validation &substution

5522

How does the dialog handle user requests?

1062

What do you mean by low value assets? : fi- asset accounting

1041

What is a mixed cost? : co- cost center accounting

1064

Describe a purchase cycle? : fi- accounts payable

1162

What are the basic steps to using the fi module?

1109

Outline credit management in sap? : fi- accounts receivable

1016

What are field status groups?

1047

What is account group? What does it control?

1066

Explain asset acquisition? : fi- asset accounting

1246

What variations are possible when defining a fiscal year?

1076

Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2826