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 do you delete an asset master? : fi- asset accounting

1 Answers  

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What are the major components of chart of accounts ?

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Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

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in require sap fico questions

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

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What are the condition types for mm? what are the parameters we have to select at the time of po?

1 Answers   TCS,

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What is a local currency and parallel currency?

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What are the tables will deal a sap fico consultant?

8 Answers  

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

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