Interested to Buy Any Domain ? << Click Here >> for more details...
Why in master data, we tick Post Automatic or open item management?
- 1 Answers
- 2719 Views
- I also Faced
- E-Mail Answers
Answer Posted / babu
to clear or partially clear posted open items, such as invoices and payments on account, if the total amount of the selected line items is zero. All items paid by the payment program are cleared
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a lean implementation in fi-aa? : fi- asset accounting
How do you manage outgoing partial payment for vendor in fi?
How to Block/ Un-Block GL Account?
What do you understand by profit center? : cost center accounting
How do you maintain exchange rates in sap? : cost center accounting
What does field status group assign to a gl master record controls?
Is linux supported as a frontend platform?
What is the difference between company and company code?
Once you have captured all the costs and revenues how do you analyze them?
How many chart of accounts can a company code have?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Difference between depreciation ,accumulated depreciation and apc? What is apc?
How does the system calculate depreciation? : fi- asset accounting
Explain controlling (co) in sap? : co- general controlling
Which server configurations of mysap business suite will be supported on linux?
