What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

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Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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how to configure automatic payment program

3 Answers  

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Which transaction code is used to assign a fiscal year to a company code ?

1 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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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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Explain the various reference methods? : fi- general ledger

0 Answers  

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

0 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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