Answer / chintan joshi

1.Invoice - Customer invoice is always automated as soon as
billing is created. lets say Rs.1000.
2.Incoming payment - T_CODE for customer incoming payment
is f-28 or u can use your own user-exit.considering
previous amount customer has made payment of 980 now this
transaction will take u in clearing. Base on system
configuratoin it might write off to a expense GL a/c or
create a residual posting of Rs 20.
3.Customer down paymet is three way process.
A. create down-payment request - F-37.
B. make down payment - F-29.
C. clear down payment - F-39.

name three distinct characteristics of fi-gl? : fi- general ledger

0 Answers  

---

How is account type connected to document type? : fi- general ledger accounting

0 Answers  

---

Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

---

Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

---

What is account determination ? : fi- asset accounting

0 Answers  

---

What happens in an actual costing run?

0 Answers  

---

Explain about the tax reports in sap?

0 Answers  

---

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

---

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

---

Which dates are taken into consideration while running a payment run?

3 Answers  

---

Is it possible to assign a auto cost center to a plant? If yes then how?

2 Answers  

---

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

---