What Is Vendor Document Posting In Sap Fico ,whose Positing Key Is Da

1.	What Is Vendor Document Posting In Sap Fico ,whose Positing Key Is Da? What Is The Journal Entry Please Mention It?
Answer» VENDOR document POSTING is nothing but INPUTING the PURCHASE invoice on to the systemPurchase account DBto Vendor Account. Vendor document posting is nothing but inputing the purchase invoice on to the systemPurchase account DBto Vendor Account.

What Is Vendor Document Posting In Sap Fico ,whose Positing Key Is Da? What Is The Journal Entry Please Mention It?

Answer»

VENDOR document POSTING is nothing but INPUTING the PURCHASE invoice on to the systemPurchase account DBto Vendor Account.

Vendor document posting is nothing but inputing the purchase invoice on to the systemPurchase account DBto Vendor Account.