Answer / md fakhrudsddin ansari

residual payment is more effective as under this selection we can identify and recognie the payment difference or we can again see the vendor due amount, further with this selection we can judge the invoice wise setup and invoice wise partial amount

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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What is the difference between open item display & line item disply in GL creation???

6 Answers  

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What is a sort version? : fi- asset accounting

0 Answers  

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Why do we use sap fi?

0 Answers  

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What is the different between withholding tax type and withholding tax code?

3 Answers   IBM,

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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How can you default certain items while creation of internal order master data?

0 Answers  

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while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

4 Answers  

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What is retain Earning Account in SAP and How to use it in SAP?

1 Answers  

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Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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