Answer / urvashi

residual payment is clear the original invoice value through the incoming payment & create the new line item for the remaining outstanding.

Answer / chinnareddy

full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.

* note: we must give reason code and general ledger account
for transferring of account.

How systems doing cheque Printing.

2 Answers  

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What is the new fi-gl in fi in ecc? : fi- general ledger

0 Answers  

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

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How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers  

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what is target cost?

3 Answers   IBM,

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

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Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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