Answer Posted / ravi babu

yeah we can, down payment to vendor is nothing but a vendor
invoice. Automatic payment program works on open item
basis. whenever we run the APP run all the open items get
cleared which are DUE for that time. so automatically
downpayment also gets cleared.

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

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What are the categories of update requests?

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How many numbers of line items in one single entry you can have?

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

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Is it possible to keep the fi posting period open only for certain gl codes?

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

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What do you mean by opening/closing posting periods?

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

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Explain the importance of asset classes in the sap software?

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name three distinct characteristics of fi-gl? : fi- general ledger

623

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

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