Answer / urvashi

residual payment is clear the original invoice value through the incoming payment & create the new line item for the remaining outstanding.

Answer / chinnareddy

full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.

* note: we must give reason code and general ledger account
for transferring of account.

How create a transport request and how to release a task associated with request in development server?

2 Answers   IBM,

---

What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

---

What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

---

What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

---

Can one CoA be assigned to several companies?

11 Answers  

---

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

---

how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

---

How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

---

what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

---

Can any 1 explain me what is Evaluation Option in APP.

1 Answers  

---

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

---

What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

---