Answer / narahari1234

Normally in the company's when the are clearing the payment
they will use standard payment so in your company if u dont
have that option or else rights then payment need to pay
like last partial payment bcoz residual payment will use
when agreement will closed, so at last residual payment
will use for reagreement not for payment clearing.

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

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1 Answers  

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