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.

Define meta data, master data and transaction data?

0 Answers  

---

At what level are the customer and vendor code stored in sap?

1 Answers  

---

what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

---

What is Lock box in sap fico?

0 Answers  

---

How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

---

---

What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

---

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

---

What role does sap play in the open source scene?

0 Answers  

---

How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

---

Where do u assign cost element in company code ?

6 Answers   L&T,

---

what is delta posting red foreign exchange.

0 Answers   Patni,

---

Explain managerial closing? : fi- general ledger

0 Answers  

---