Answer / anjan

At first Clear the Down Payment Amount through F-54 and then
run the APP in F110. System will only pay the remaining amount.

Answer / kullayareddy.j

first claer down payment amount thorough f-54 and f-44.then we will pay remaining amount through app(f110).if you should not transfer the down payment amount at that time that is not cleared and the open item shown full amount.

Answer / tanvir khokhar

For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.

What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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how many types of profit centers in rpofit center accounting?

1 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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SAP finance department Accounts

1 Answers  

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hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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If you have n't soved any ticket in time , what will happen?

3 Answers   IBM,

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How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

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what is a derivation rule in pca?how we define it and where we define it ?

3 Answers   Accenture,

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Where can we see existing Validations and Substituitions ?

1 Answers   CG,

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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

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