I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
5328what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 15781Post New TCS Interview Questions
how does the terminal voltage of transmission lines increase when a capacitor is connected???? This happens not only in transmission lines but also in all circuits. How??? When a capacitor is connected in a transmission line, capacitor also takes energy from the same supply. But how is it able to increase the terminal voltage??? Practically What sequence of events happen during increase in voltage???
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