What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

3 Answers   TCS,

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

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How do you manage relationship between two currencies in sap fi?

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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What are adjustment postings and its use? Give t.codes and paths if possible?

0 Answers  

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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what is account assignment in MM?

3 Answers  

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