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.

Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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What are posting keys? State the purpose of defining posting keys?

0 Answers  

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Explain what a transaction in sap terms?

0 Answers  

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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What is line item display? : fi- general ledger accounting

0 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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How input and output taxes are taken care in sap?

1 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

0 Answers  

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What are special periods used for?

0 Answers  

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What is a cost center? : co- cost center accounting

0 Answers  

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What are group assets?

0 Answers  

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