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 the function code handles in flow logic?

0 Answers  

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How many retained earnings accont can be defined?

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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How often we modify costing sheet?

0 Answers   Accenture, IBM,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What are the ‘submodules’ within fi?

0 Answers  

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How many currencies can be configured for a company code?

0 Answers  

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What is house bank?

5 Answers   IBM,

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