Answer / narahari1234

Normally in the company's when the are clearing the payment
they will use standard payment so in your company if u dont
have that option or else rights then payment need to pay
like last partial payment bcoz residual payment will use
when agreement will closed, so at last residual payment
will use for reagreement not for payment clearing.

What is a sort key and what is it used for?

0 Answers  

---

what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

---

Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

---

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

---

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

---

how to configure automatic payment program

3 Answers  

---

in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

---

How do you configure the automatic payment program?

0 Answers  

---

Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

---

What is field status group, what does it control?

23 Answers   Accenture,

---

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

---

2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

---