Answer / tapan

yes,because residual payment it clears original invoice & create new line items but partial payment it leaves the original invoice & create new line items.

DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

0 Answers  

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Why we cannot assign business area to company code ?

3 Answers  

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What is the Organization elements?

5 Answers   HCL, IBM,

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What is asset master?

6 Answers   Techno Solutions,

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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What are the top 3 questions you have to ask before going to start the implimentation of project?

0 Answers  

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What does Field status group assigned to a GL master record controls?

5 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES

1 Answers  

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

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