what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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What is the report painter?

0 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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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

0 Answers  

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what do you mean by the tolerance group?

0 Answers  

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How do you maintain exchange rates in sap? : cost center accounting

0 Answers  

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What is a field status group?

0 Answers  

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What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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What are statistical key figures in co?

0 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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