Answer / swapna

which when posted does not effect the account balance .it
is just a document used as a remainder .. ex : downpayment
request

Answer / ngs

noted items is single line item which is not updated in
transaction figures ex. post dated cheques

Answer / isoumo

Document are posted at the Company Code level, where balanced financial statements are ensured, a document can only be posted if the debits equal the credits.
An exception to this rule is a noted item which contains only a debit or a credit; it serves as a reminder and does not affect the financial books.
Example are> Post Dated Cheques, Down Payment Request,Bill of exchange payment request etc.

Answer / anji

A Noted item is a special GL transaction meant for
information purpose. A Noted item reminds the user groups
for potential payments and create a one side entry and other
advantages of noted items are u can access these
transactions from Automatic Payment program and Dunning Program

Answer / veeru

A Noted item is a special GL Transaction for Eg: Down Payment. which is not updated in database.Which is Create a Single line entry debit or credit side.when ever give noted item check box() at vendor display Line item.it will be updated data.

if wrong.. please tel me currect answer

how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers