Answer Posted / satish

If payment is made for less than the required amount, it is
part payment and balance left after this payment is due as
residual payment. Say if payable amounts is Rs.100/- and
Rs.75 is paid, then Rs. 75 is part payment and Balance Rs.
25 is residual payment due.

Can we change the Useful life of an Asset? If the depreciation is posted for some years?

1155

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In sap how input and output taxes are taken care?

1286

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1021

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What is the purpose of payment methods and when are they stored?

963

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What is a plan version? : co- cost center accounting

980

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1058

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Explain a sales cycle in sap? : fi- accounts receivable

1055

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3793

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What is the ESI sheet?and its role in real time

1986

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What is a cost center category? : co- cost center accounting

995

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Explain manual primary cost planning? : co- cost center accounting

967

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What is an asset value date? : fi- asset accounting

1021

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What exactly do you know about the sap fico?

966

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

1996

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1500

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