Vendor Invoice (10000+2%CST) 10200 to Asset to 22222 and Client wants to user CST will be display separately and full 10200 to be capitalized in asset.
Kindly assist, thanks in advance.
No Comments Posted for this Article.
FI/CO Interview Questions
What is APC? APC stands for Acquisition and Production costs. Acquisition means any asset which you may acquire/ purchase externally. It includes invoice price and other related exp. Associated...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...