Answer Posted / umesh

Through Asset explorer. By simulation

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2428

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1975

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How do you perform annual closing in sap? : fi- general ledger accounting

1227

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what is difference between primary distribution and secondry distribution of cost in a cost centre

2760

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what is sub contract ?

1976

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How do you perform period closing in sap? : fi- general ledger master data

1169

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148

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How do you go about configuring asset accounting?

1082

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1989

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What is done by gr/ir regrouping program?

1054

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How do perform variance calculation in period end closing? : cost center accounting

1110

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What is a call-up point? : co- cost center accounting

1314

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Explain plan layout? : co- cost center accounting

1116

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1185

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

1043

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