Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
Answer / mohammad amjad farooq
if Cleaing account is of GL, then the Open item management field in company code segment of GL Master data must be activated, in the case of subledger account for customer and vendors which are always clearing account
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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
What about the posting periods? What config. You need to explain the screen?
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
What is screen layout in sap fico?
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What is the document change rule? : fi- general ledger accounting
Where we give advance payment indicator(Spl G/L) in petty cash book
What is the dunning area? : fi- accounts receivable
What is the Difference between SAP R/3 4.7 and 6.0.
4. Account groups