Why in master data, we tick Post Automatic or open item management?
Answer / babu
to clear or partially clear posted open items, such as invoices and payments on account, if the total amount of the selected line items is zero. All items paid by the payment program are cleared
Is This Answer Correct ? | 0 Yes | 0 No |
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
Y- Reversal of document z done?
Explain the use of financial general ledger accounting (fi-gl)?
How do you define a co-product in sap?
What is an account group and where it is used?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is validation and substitution?how to you create validation and substitution?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
For what purposes internal orders can be used?
what are the most important control functions of posting keys?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa