Answer / prabhakar vanam

Hi,

Exception List: Once the the proposal run is completed, the system generates two reports: The Payment proposal list and the exception list.

1) The proposal list shows the business partners and the amounts to be paid or received.
2) Exception list: Invoices that match the specified payment parameters but, for some reasons, cannot be paid are listed in the exception list.

Items that cannot be paid are detailed on the exception list.

a) Invoice is blocked
b) Invalid data in the master record
c) Invalid payment method
d) Invalid house bank
e) Payment amount is less than the minimum amount specified for payment
f) Not enough money in the house bank per configuration
g) Debit balance

If users select the additional log, the list shows why the invoice cannot be paid.

Answer / narin

Exception list contains those invoices which are due for
payment but are stuck in the system due to some issue...
this list contains the exception on the header information
and the list of invoices... An AP processor has to work on
this list to resolve the exception to get the invoice paid
in the APP

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

---

what is an automatic posting? : fi- general ledger accounting

0 Answers  

---

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

---

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers  

---

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

---

how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

---

what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

5 Answers   Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

---

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

---

i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

---

Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

---

what is document splitting explain?

3 Answers  

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

---