Answer / babu

to clear or partially clear posted open items, such as invoices and payments on account, if the total amount of the selected line items is zero. All items paid by the payment program are cleared

How do you carry-forward account balances?

0 Answers  

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In customizing company code productive means what? What it denotes?

0 Answers  

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

0 Answers  

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What is the different between Company and Company Code?

3 Answers   TCS,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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how to configure automatic payment program

3 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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Explain about a shortened fiscal year?

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How input and output taxes are taken care in sap?

1 Answers  

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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Explain the relationship between company code and controlling area?

0 Answers  

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