11 July 2011
Hi Experts, Are we call In SAP Language, employees as Vendors, while we processing Reimbursements (T&E) ? How we will process in SAP, What T-code we will use. Please reply…….., Please Explain briefly from resubmission up to clearing, here which method we have to follow Open item management or Accrual /deferral payment methods.......?
CAclubindia
