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
Explain the organizational assignment in the controlling module?
What are shortened fiscal year? When are they used?
What is the difference between profitability analysis and profit center accounting?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is the trading partner concept? : fi- accounts receivable
What are the critical scenarios in production support? Tell me some examples?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Explain ‘controlling (co)’ in sap?
How is account type connected to document type? : fi- general ledger
What are the 3 gaps that you must have faced during implementation?
What is Boolean logic? : co- cost center accounting
What is a line item? : fi- general ledger
What is a cost center category? : co- cost center accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
