Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / boovan kannan
Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is an asset transfer date? : fi- asset accounting
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a special gl transaction? : fi- general ledger
What is a quotation? : fi- accounts payable
What is a company in sap ?
How many charts of accounts can a company code have?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How many normal and special periods will be there in fiscal year, why do you use special periods?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What are the common document types in fi?
What are the two uses of blocking an account? : fi- general ledger master data
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What are the direct allocation methods of posting in co? : co- cost center accounting
What is an allocation structure? : co- cost center accounting
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
