What is vendor document posting in sap Fico

What is vendor document posting in sap Fico ,whose positing key is DA? what is the journal entry please mention it?

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deedex1111
Profile Answers by deedex1111

Jan 22nd, 2009

Vendor document posting is nothing but inputing the purchase invoice on to the system
Purchase account DB
to Vendor Account

Journal entries for invoice posting & for payments
Correlated sub query
Validate source to target etl mapping using single SQL query
Identify critical invoice in SAP
No output from printer
Missing requirements after srs sign off
Post interview assignment
How to prepare a functional requirement document....?
Hld, lld , mapping documents
Accounts payable interview questions

Payment terms
Vendor codes related queries
Get requirement from client
Performance testing in test plan document
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Business requirements documents
What is lld and hld ?
Test approach for e-commerce website
Adding new application at existing Oracle 11gr2 database.
Adding new application at existing Oracle 11gr2 database.

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What is vendor document posting in sap Fico

deedex1111
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What is vendor document posting in sap Fico

deedex1111 Profile Answers by deedex1111

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deedex1111
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