Answer / boovan kannan

Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.

What z the process of cancellation of issued cheque?

2 Answers  

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Can we change the reconciliation account in the vendor master?

1 Answers  

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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me

5 Answers  

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in miro what is accounting entry along with tax?

3 Answers   Infosys, Keane India Ltd,

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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How can you manually clear open items? When? : fi- general ledger master data

0 Answers  

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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