Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is noted items in AP/AR

Answer Posted / maurya shantanu

Noted items are used in the standard system for down payment requests, bill of exchange payment requests and payment requests. These are Special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed via the line item display.
Certain noted items are processed by the payment program or dunning program.
Example
• Down payment requests

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is fi/co consolidation and give the steps to customization for fi consolidation?

2454


What is configuration procedure for Asset procured through purchase order

2826


please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3162


What is a chart of accounts?

1123


Can both account-based and costing based profitability analysis be configured at the same time?

1203


1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

2086


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1512


What is profitability analysis (co-pa)? : co- general controlling

1041


What is splitting? Explain the splitting structure? : co- cost center accounting

1138


Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1720


What are the problems faced when a material ledger is activated?

1411


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2176


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1036


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

2047


What are the options in sap for fiscal years?

1018