if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

3 Answers  

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What is the Basic Difference between Assessment and Distribution.

2 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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What is automatic payment programmer? What are all the steps to configure it?

3 Answers  

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Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?

2 Answers   Infosys,

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how can we get life project knowledge

2 Answers  

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How do you post cross-company code business area postings?

0 Answers  

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

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How do you configure manual bank statement?

0 Answers  

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What is a posting period and how does the system identifies posting period?

0 Answers  

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What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 Answers   TCS,

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