Answer / kishore

residual payment/value means it is a partial payment . but
partial payment shows the how much amount we paid and how
much balance amount. But in residual it shows only the how
much amount you paid

Answer / manoj kumar

above said is right but, i am adding something.

when we do residual payment system will pay the partial
amount and generate new invoice for remaining amount.
do a residual payment and check in fbl1n t.code

What is difference between TAXINJ and TAXINN?

4 Answers  

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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

0 Answers  

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can you change the payment terms in vendor master record?

2 Answers   IBM,

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Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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What are all the major issues you faced during implementation ?

0 Answers   Wipro,

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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Who is an alternate payee? : fi- accounts receivable

0 Answers  

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What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

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can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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