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.

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

---

Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

---

What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

---

what is important product casting interview questions

0 Answers  

---

Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

---

---

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

---

Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

---

Explain financial closing? : fi- general ledger master data

0 Answers  

---

What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

---

What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---

How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers  

---