DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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what is an entry advance from vendor !

1 Answers   IBM,

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how validations and substitutions are useful?

3 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What is a company code in sap

0 Answers  

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What is cost center group? : cost center accounting

0 Answers  

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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What are one-time vendors?

0 Answers  

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How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers   Cap Gemini, IBM,

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What is special purpose ledger?

10 Answers   KPMG,

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What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

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