Answer Posted / chinnareddy
full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.
* note: we must give reason code and general ledger account
for transferring of account.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How many chart of accounts can a company code have?
What is a year dependent and independent fiscal year variant?
What is a (tax) jurisdiction code?
What is gl master record? What are its various segments?
What is variance analysis in co-om-cca? : co- cost center accounting
What is the use of fi-asset accounting component?
Steps to config IT Depreciation
Define the relationship between controlling area and company code?
Explain the vendor master record and list various segments in them.
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is the difference between asset accounting and asset class?
What are the methods by which vendor invoice payments can be made?
Any one please give me some real time tickets with solutions
What is Business process in sap contorlling
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...