WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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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.

0 Answers  

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 Answers   TCS,

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what is the integration between CO to FI

7 Answers   HP,

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What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

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What is sap fico?

0 Answers  

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How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

4 Answers   Accenture, IBM,

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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what is the difference between in Goods Receipt Notes& Material receipt notes

0 Answers   Honda, IBM,

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What is accrual calculation?

2 Answers  

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What is a financial statement version?

0 Answers  

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