i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is the structure of resource master data type? : cost center accounting

0 Answers  

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How do you go about configuring material ledger?

0 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

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What is "extended star schema" and how did it emerge?

0 Answers  

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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