Answer Posted / purushothaman kannan

Down payment is advance payment to vendors for
supply/services.

It is not possible made down payment to one time vendor or
one time customer

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1009

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How do you get about defining co-product functionality in repetitive manufacturing?

565

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Can you explain how do you carry forward account balances?

601

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What are the critical scenarios in production support? Tell me some examples?

4534

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what do you mean by automatic a/c determination?

573

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

1714

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1547

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Explain an account group. What does it control?

641

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What is cost element? : cost center accounting

534

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Explain asset acquisition? : fi- asset accounting

703

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If Document posted in one fiscal year can it posted in Next Fiscal year?

577

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

1704

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What is a local currency and parallel currency?

722

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Is it possible to calculate depreciation to the day?

615

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

1616

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