Answer / vivek

Payment Advice is the document which is sent to vendor
memntionng about the details of clearing document such as
amount date etc. it is sent via e-mail

Answer / imran m

Payment Advice is nothing but a note, sent to customer or
recieve from vendors containig the deails of the clearing
the whole balance,partially and date of invoice etc.
The payment adivce is sent to vendor not to the bank.

Answer / sowmya balaji

payment advice note is automatically created in APP which is Run in F110 it contains the information about Invoice number,details of terms of payment and cheque number etc.,
this is sent to the vendor directly.

Answer / sowmya balaji

you can get full information regarding your question please go through the below link.


http://help.sap.com/saphelp_globext607_10/helpdata/en/01/a9bb53455711d182b40000e829fbfe/content.htm?frameset=/en/01/a9bbef455711d182b40000e829fbfe/frameset.htm

Explain asset accounting? : fi- asset accounting

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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What is pre-closing? : fi- general ledger accounting

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What is posting period variants?

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What is cost element? : cost center accounting

0 Answers  

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What is the use of 'outerjoin'?

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How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

0 Answers  

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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  

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