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.

What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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Highlight the importance of goods/ invoice received clearing account?

0 Answers  

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i want to check whether the particular cost center is assigned to which Controlling cycle.

0 Answers  

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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

0 Answers   Philips,

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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

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What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

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What are the ‘submodules’ within fi?

0 Answers  

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What is the use of document reversal in sap system? : cost center accounting

0 Answers  

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Explain financial closing? : fi- general ledger master data

0 Answers  

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Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

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Can we re issued a canceled cheque in SAP?

2 Answers  

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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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