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.
Answer / chinnareddy
actually we use down payments for customers only. we take
advance amount from customers for mfg of goods. this amt
will be taken according to the order of the customer. we can
use same way for vendors also.
Is This Answer Correct ? | 1 Yes | 3 No |
What is the account assignment category? : fi- accounts payable
How to SAP FI integrate with MM and SD. Please give me answer
What exactly do you know about the sap fico?
What is a noted item? : fi- accounts payable
What about the posting periods? What config. You need to explain the screen?
What are the problems faced when a material ledger is activated?
What is operating concern in co-pa? : co-pa
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
Why we do document splitting ????
how to search for tables in sap fico
What is a company code in sap