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
How do you create gl account master data? : fi- general ledger
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
Explain asset retirement in fi-aa? : fi- asset accounting
What is an account currency?
What is a po history? : fi- accounts payable
What do you understand by resources? What are the different resource type? : cost center accounting
What is the difference between olap and data mining?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is a plan version? : co- cost center accounting
What is the app in sap fico?
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.
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
please can somebody help me to configure TAXINN, what are steps involved..
Explain about the tax reports in sap?
How do you define key figures in sap system? : cost center accounting