Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
What is the difference between FBL5N(View Customer A/C's)
and the FD10N(Display Customer A/c's) and FB03(Display
Document.
Please do not mind i am getting confused in this T.Codes
and their meanings.
- 6 Answers
- 30046 Views
- I also Faced
- E-Mail Answers
Answer Posted / murali
FBL5N TO VIEW THE CUSTOMER PAYEMNTS ALL POSTED INVOICED
INCLUDING CLEARIND AN UNCLEARED AND fd10N TO VIEW THE ONLY
CUSTOMER DOWN PAYEMNT DETIALS AND FB03 FOR DISPLAY DOCS BY
sap DOC NO OR INVOIE WISE
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is year dependent fiscal year variant?
What are the standard stages of the sap payment run?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Define the term "posting period varient"?
Explain production set-up in fi-aa? : fi- asset accounting
What is a depreciation key? : fi- asset accounting
What is the meaning of accrual calculation? : cost center accounting
What do yo mean by document type control? What entries do you make in company code global settings?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
What are the steps to be taken before you execute an actual costing run?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
How do you go about configuring material ledger?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is a abap/4 module pool?
