The Accounts Payable application component records and manages accounting data for all vendors. Accounts ...
SAP FI supports to create various G/L reports. The most important ones are −
The purpose of Journal Entry (JE) posting is to take a batch, validate it ...
Incorrect document entry can be reversed and can also clear the open items. A ...
A clerk can temporarily save the G/L document in the below scenarios.
A clerk can post the G/L document with the amount which is authorized for ...
The process is also known as copy an old journal entry. SAP makes it ...
Organizations can have business transactions in multiple counties where the currency is differing from ...
Due to instabilities in exchange rates, exchange rate gains or losses may occur when ...
Tolerances referred as payment differences. In SAP, tolerance group normally defines to make sure ...
