Interested to Buy Any Domain ? << Click Here >> for more details...
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
- 3 Answers
- 7583 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh vadlamudi
same transaction keys to clear against vendor- f-53, against customer - f-28,
following conditions :
1. both invoice same we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .
these are the ways to do clear invoices against same vendor or same customer.
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
What is document type, and what does it control? Give an example.
How we do the Testing? Normally how many types of testing process we use in SAP?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is a abap/4 module pool?
What is an asset explorer? : fi- asset accounting
How do you execute an automatic payment program? : fi- accounts payable
Can you have multiple retained earnings a/c?
Explain the organizational assignment in the controlling module?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
How data flows from pp into fi & copa? : co-pa
what is delta posting red foreign exchange.
What are all the major components of a chart of accounts?
what are prerequiations when asset master data uploaded in legacy system?
