WHAT ARE SEGMENTS IN AP, AR AND GL?
WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS?
WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP
METHODOLOGY?
Answers were Sorted based on User's Feedback
Answer / siva rao.b
AP Segments are:-
1. General Data Segment
2. Company Code Segment
3. Purchage Organisation Segment
AR Segments are:-
1. General Data Segment
2. Company Code Segment
3. Sales Organisation Segment
GL Segments are:-
1. Chart of Account Segment
Parial Payment:-
with partial payment we can not clear the open iten until
make whole amount
In case of Residual:- It will clears exsting open item with
payment and it will generate new open item for balance
amount
2. Company Code Segment
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sapnotes
GL Segments are:-
1. Chart of Account Segment
2. Company Code Segment
Parial Payment:-
Payment made Partially, which will not clear the open iten
until the Open Item is Cleared
Residual:-
Though payment is made partially, which will not clear the
open item and new Open Item is created with balance amount.
Is This Answer Correct ? | 2 Yes | 1 No |
Where we give advance payment indicator(Spl G/L) in petty cash book
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
What is a special period?
Explain manual primary cost planning? : co- cost center accounting
waht is mean by delta depreciationm what is use
What is the configuration required for additive costs?
What do you understand by resources? What are the different resource type? : cost center accounting
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
chart of dep is a client level or country level
why it is not able to post to a customer a/c in a previously closed'period'?
what is document splitting?