Answer / anjan

At first Clear the Down Payment Amount through F-54 and then
run the APP in F110. System will only pay the remaining amount.

Answer / kullayareddy.j

first claer down payment amount thorough f-54 and f-44.then we will pay remaining amount through app(f110).if you should not transfer the down payment amount at that time that is not cleared and the open item shown full amount.

Answer / tanvir khokhar

For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.

Explain the customer master record and list various segments in them.

0 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

0 Answers  

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Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

1 Answers  

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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what is an entry advance from vendor !

1 Answers   IBM,

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