Answer Posted / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

What is generally configured in the payment term as a default for baseline date?

1105

---

Explain the purpose of the account type field in the gl master record?

1204

---

What do you understand by cost center, profit center in controlling?

997

---

Is it possible to keep the fi posting period open only for certain gl codes?

1143

---

What are substitutions and validations?

1044

---

What is a call-up point? : co- cost center accounting

1320

---

What is a document in sap? : fi- general ledger

1078

---

Can both account-based and costing based profitability analysis be configured at the same time?

1223

---

What is difference between ECC6 and lower level? briefly explain me

1996

---

What are table buffers?

1052

---

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1020

---

What is a document header? : fi- general ledger accounting

1140

---

What is a posting key and what does it control in sap ?

1290

---

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

2114

---

What do you understand by company and company code?

1076

---