What do you mean by low value assets? : fi- asset accounting

0 Answers  

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How do you define a new company code?

0 Answers  

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Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

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how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

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What is clearing? : fi- general ledger accounting

0 Answers  

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

1 Answers  

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Usually how many abapers in a project?

1 Answers   HCL, Infosys,

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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What are the master data pre-requisites for document clearing?

0 Answers  

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

0 Answers  

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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