You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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2) What is the use of Sort code ?

2 Answers   IBM,

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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what is cmm level 5 company? like that cmm level 4, 3....

0 Answers  

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tell me the process of making partial payment from APP?

5 Answers   Infosys,

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What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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If there is only 1 company. Can still BPC can be implemented?

1 Answers   SAP Labs,

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What do you enter in company code global settings? : fi- general ledger

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