Answer / maurya shantanu

Noted items are used in the standard system for down payment requests, bill of exchange payment requests and payment requests. These are Special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed via the line item display.
Certain noted items are processed by the payment program or dunning program.
Example
• Down payment requests

Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

---

If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

---

I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

---

How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

---

We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

---

How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

---

what is mixed costing in product costing? please send to me

0 Answers  

---

What are fi validation rules?

0 Answers  

---

What is a screen layout? : fi- general ledger master data

0 Answers  

---

What are special periods used for?

0 Answers  

---

How sales order link to profit center?

2 Answers   IBM,

---

What are the options in sap when it comes to fiscal years?

0 Answers  

---