You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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What are recurring entries and why are they used?

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Why do we create an internal order? : cost center accounting

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What is cost center hierarchy? : cost center accounting

0 Answers  

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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How do we create alert messages?

1 Answers  

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What is a sort version? : fi- asset accounting

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Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

0 Answers  

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tell me about Configuration of Group/country chart of account ?

2 Answers   TCS,

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