Answer / e lokesh

Yes Vendor be our customer and customer be our vendor.

In vendor master data go to contrl tab in general data
There we have a column called customer. If we update the
cutomer details we can make the transaction to customer as
well.

Ravi is our vendor who suppling raw materials for Rs. 1000/-
The Same person is our cutomer who purchage finshed goods
for Rs. 1200/-

In this scenario we just received only Rs.200 from Ravi.

1200-1000=200.

Answer / lakshmi

Yes. Vendor can be our customer and customer can we our vendor.

We need to make config in master data.

1. Need to assing vendor in customer master and customer in vendor master under the general data tab in control date.

2. Check on clearing with customer and vendor in company code data segment under the payment trasaction tab.

If we make both the setting then system automaticass calculated the open items.

Answer / nasa

Entering into one Area...

Ex: At the time of entering into Stadium.. if we place bar code accept at gate. Every one should have ticket with bar code. Even though software owner also... or even though CM or Cricket players also...


eg2:
And BankManager also containing account in Bank

What is a special period? When do you use it?

0 Answers  

---

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

---

what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

2 Answers   IBM,

---

while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

---

How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

---

How entry pass into cost center and profit center? Plz. give the transaction code.

1 Answers  

---

What is a 'value field' in the co-pa module?

0 Answers  

---

What is dunning in sap? : fi- accounts receivable

0 Answers  

---

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

---

what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

0 Answers   IBM,

---

Explain the importance of asset classes. Give examples?

0 Answers  

---

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers  

---