Answer / somaraju

while runnig a payment run we need to consider three dates

1. Payment run date

2. Documents entered upto date &

3. Next payment run date.

Answer / sandhya

The baseline date is taken into consideration while we run
the APP program

Answer / visal123

The document date entered by the end user is considered to
calculate the due date to run the payment.

What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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What do you understand by a line item? : cost center accounting

0 Answers  

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Have you involved in testing object?

0 Answers   CTS,

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers  

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How do you configure the automatic payment program?

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

1 Answers  

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what is the asset life cycle in sap fico

1 Answers   Wipro,

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can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

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What are closing operations? How we have done closing operations?

3 Answers  

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What is Document Split & how it is useful to us ?

6 Answers   Wipro,

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If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

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Is it possible to calculate depreciation to the day?

0 Answers  

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