Answer / satish kumar gunda

Partial payment means paytial partial amount of total
amount due, and the remaining amount the expected in future
then total amount is paid..

But Residual payment means, paying amount partially but the
remaining amount is not expected hence this is written off
with a reason code.

Satish

What is a retained earning account? And how many retained earning accounts can be defined in sap system?

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

0 Answers   SAP Labs,

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

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In customizing "company code productive" means what? What does it denote?

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what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif

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what is the difference between multiple co code & cross co code?

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How do you manage outgoing partial payment for vendor in fi?

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What are the customizing prerequisites for document clearing?

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In sap fi what are the organizational elements?

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what is child order

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

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