Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nag.
FB60 &F-43 = Is used for Vendor Invoice
/FB70-F-22 = Is used for Customer Invoice
| Is This Answer Correct ? | 25 Yes | 0 No |
Post New Answer View All Answers
What is a bank director in sap? : fi- accounts receivable
What is periodic processing in fi-aa? : fi- asset accounting
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is dunning in sap? : fi- accounts receivable
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Why is preliminary cost estimate required?
How account payable in fi is related to g/l?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Can one chart of accounts be assigned to several company codes?
What is the purpose of the account type field in the gl (general ledger) master record?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is a cost center group?
Differentiate between chart of account and operation chart of account
