Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / idpk
In simple words Matching to your PO to GR ,GR matching to IR.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are statistical key figures in co?
What is an account group? : fi- general ledger accounting
Can you explain how do you carry forward account balances?
Is it possible to calculate depreciation to the day?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
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
Why do you need country chart of accounts?
What is a country chart of accounts?
How does sap go about costing a product having multiple bill of materials within it?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Differentiate between chart of account and operation chart of account
