in SAP at the Goods receipt It passes the accounting entry debiting the Inventory and crediting the GR/IR Account. Subsequently when an invoice is recd this GR/IR account is debited and the Vendor account is credited. That way till the time that...
FICO Consultant In Implementation: Collect the Functinal Specifications from the client study them and prepare Blue prints (Design) process re engineering. It can be in any submodule AP,AR,AA,GL,CO,COPA,PCA. After blue print is approved you start configuring the system in DEV, ...