What is noted items in AP/AR
Answer / maurya shantanu
Noted items are used in the standard system for down payment requests, bill of exchange payment requests and payment requests. These are Special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed via the line item display.
Certain noted items are processed by the payment program or dunning program.
Example
• Down payment requests
Is This Answer Correct ? | 7 Yes | 0 No |
why field status maintain at ps level and gl level
What are the tables will deal a sap fico consultant?
How capital wip (work in process) and assets accounted for in sap?
What is known as the political price for an activity type? : co- cost center accounting
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
What is cost based profitability analysis? : cost center accounting
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
What is a 'value field' in the co-pa module?
What is an account currency?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
Waht is depreciation key, Deprecation area and assets class.
where we assign juridicial codes while we configeration of WHT?