I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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some z repots in sap fico

1 Answers   HCL, TCS,

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What is Born in sale?

5 Answers   ABB, Accenture,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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Explain about automatic payment program and customization settings?

2 Answers   CTS,

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what is customizing request?

4 Answers   Infosys,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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What is open line item management?

0 Answers  

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how to configure automatic payment program

3 Answers  

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

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Explain the account payables submodule? : fi- accounts payable

0 Answers  

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