Answer / md fakhrudsddin ansari

residual payment is more effective as under this selection we can identify and recognie the payment difference or we can again see the vendor due amount, further with this selection we can judge the invoice wise setup and invoice wise partial amount

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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What is reversal posting?

6 Answers  

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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What is a fiscal year variant ?

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What is the cycle of automatic payment program?

2 Answers  

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Explain automatic account assignment in sd? : fi- accounts receivable

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How can reason codes help with incoming payment processing? : fi- accounts receivable

0 Answers  

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What do you mean by value field groups? : co-pa

0 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers  

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What is dummy cost center?

3 Answers  

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