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.

2389

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2067

What is the purpose of a "document type" in sap?

1031

What is the ESI sheet?and its role in real time

2006

Is there any program/report which gives payment usage/document set off details against a particular document ?

1953

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1030

WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

3962

Can you have multiple retained earnings a/c?

999

What is the meaning of preliminary cost estimate for product cost collector?

1093

What is deffrent Between Company Act and Income Tax Act depriciayion

1987

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

998

Explain an account group. What does it control?

1025

What are the options in sap for fiscal years?

992

How do you configure a special gl indicator for customer?

1007

What are the important organizational units in fi?

1033