Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manoj kumar
above said is right but, i am adding something.
when we do residual payment system will pay the partial
amount and generate new invoice for remaining amount.
do a residual payment and check in fbl1n t.code
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is there a prerequisite for carry-forward activity?
What do you mean by the acquisition and production costs?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
How to Block/ Un-Block GL Account?
Explain manual cost allocation? : co- cost center accounting
What are internal tables check table, value table, and transparent table?
What is a document header? : fi- general ledger accounting
How do you post cross-company code business area postings?
what is difference between primary distribution and secondry distribution of cost in a cost centre
How does postings happen in mm during special periods?
Which releases of mysap business suite are supported on linux?
Explain the use of direct or indirect quotations?
Which of the fields you can display and log changes in fi?
Explain how taxes are handled in sap?
How do you deal with variances? : co- cost center accounting
