1 在主界面指令框内输入事务代码VF03，输完回车，进入“显示 开票凭证”界面，输入发票凭证号码，筛选公司代码，准备释放销售发票；2 点击更改按钮图标，进入“显示 开票凭证”界面。点击“批准至会计”按钮图标，释放销售发票会计凭证。左下角出现标识“凭证900000080已保存”，表示成功释放销售发票会计凭证；3 点击“凭...
In the PO, there are two delivery cost condition types ( FR1 & FR2) along with basic price. At the time of invoice posting if any deviation or difference amount for both the delivery cost, should be posted in different PRD account. EX: In the PO FR1 condition type- Rs. 100 FR2 con...
Please find below the financial Accounting Entry Flow. For Domestic Procurement of Raw Material During GR Material Stock Dr. GR/IR clearing Cr. During Excise Invoice Credit Cenvat Account Dr. Cenvat Clearing Cr. During Invoice Verification Cenvat Clearing Dr. GR/IR Clearing Dr. Vendor Payable...
1、sap财务模块记账代码大全SAP financial module accounting code DaquanFinancial module accounting code DaquanFB99, Check, if, Documents, can, be, Archived, check vouchers for archivingFRCA Settlement calendar settlement calendarFSF1 Financial Calendar accounting calendarOBCZ, C, FI, Maintain, Table, T...
Hello Experts,When I post the document , I am getting an error Balancing field “Business Area " in line item 002 not filled1. I checke ...What is the accounting entry for withholding tax with down payment for vendor? What is the accounting entry for withholding tax with down payment ...
Solved: Hello, When I try to release a debit memo to accounting (VF02), the system throws the following error: Account type/account for invoice reference does not match
An accounting entry on the asset & liability side often needs to be "reconciled" with a business partner (e.g. customer, vendor, bank etc.). Pending the reconciliation, these items need revaluation, regrouping or reclasssification in line with various disclosure and reporting requirements.This ...
Solved: Hi , We have a case where Invoice is parked and witholding tax is maintained while entering Invoice data. When we simulate the Invoice before saving the parked
5. Know well about SAP is plus. 熟练使用SAP者尤佳。 工作职责: AP Accountant-应付会计 1. Collect the invoice from vendor, Match invoice with goods receipt. 从供应商处收集发票,将发票与收货相对应; 2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and...
While preparing an SAP Smartforms document for printing SAP Invoice documents, I had the requirement from our customer to print FI document number on the document instead of SAP Sales document number (VBAK-VBELN field).The FI document number can be seen on SAP Invoice document flow screen. ...