in a/r how can you enter the cash against customer?
Answer Posted / parandham
i think u need to enter incoming amount against customer
sales inv ?
TC- F-28
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the number of configured currencies per company code?
What is required to be done if activity price is to be shown both fixed and variable?
What are the different types of data in sap system? : cost center accounting
What happens in an actual costing run?
Is it possible to generate a financial statement form automatically?
Explain the input variance? : co- cost center accounting
How do you calculate the cost for a by-product in sap?
Is it possible to keep the fi posting period open only for certain gl codes?
What is fast entry? : fi- general ledger
What are special gl transactions? : fi- accounts payable
What are the different scenarios under which a business area or a profit center may be defined?
Explain asset transfer in sap : fi- asset accounting
What are the major components of the chart of accounts?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Where is the Cost come from to CO-PA ?