Answer Posted / biswajit

In APP "set up all company code" step there ia a field for
specify special gl indicator for vendor and customer. you
specify there your spl. gl indicator "A". them make the
process as it is. then make a down payment request through
t code F-47. then at the time of APP run sustem
autometically pay the amount for down payment.

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1984

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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?

1534

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when transport save objects, where do they get transported?

2078

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What is a special gl transaction? : fi- general ledger

999

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What is a abap/4 module pool?

1067

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What is the dunning area? : fi- accounts receivable

1192

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what is business area? What are its advantages and disadvantages?

1124

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What is an activity price calculation? : co- cost center accounting

1161

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

1959

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What do you mean by chart of accounts? What is it used for?

1121

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What is the configuration required for additive costs?

1034

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If Document posted in one fiscal year can it posted in Next Fiscal year?

1039

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What is a field status group? : fi- general ledger accounting

1125

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Can we post less amount through standard payment?. how?

1962

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How do primary costs get picked up from cost center into the cost component structure?

1095

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