Below process shows Generation withholding tax while vendor invoice posting.
The payment processed for incorrect payments needs to correct it. SAP FI provides facility ...
Automatic Payment Program (APP) serves the purpose of posting accounts payable based on vendor ...
The Accounts Receivable application component records and controls all customers accounting data. Accounts Receivable ...
In the SAP System, all business transactions are posted to and managed in accounts. ...
Customer master records are used by both the Financial Accounting (FI) component and the ...
Both accounting and sales departments use the customer master record. Either the general and ...
If the master record changed, the system logs these changes and generates change documents. ...
A customer account can be blocked in Accounts Receivable so that postings are no ...
Vendor account for posting can be blocked within Accounts Payable. Vendor master record should ...
