Answer Posted / chinnareddy
full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.
* note: we must give reason code and general ledger account
for transferring of account.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are price reports? Where do you find them in sap system? : cost center accounting
What are all the standard reports in co? : co- cost center accounting
In sap what is the use of fsv ( financial statement version) ?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is the use of 'outerjoin'?
What are the organizational assignments in asset accounting?
What is the transaction code to create a cost center? : cost center accounting
Explain the use of direct or indirect quotations?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is depreciation? Explain the various types? : fi- asset accounting
What is a field status group? : fi- general ledger accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
