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.

what is a derivation rule in pca?how we define it and where we define it ?

3 Answers   Accenture,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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Explain the organizational assignment in the controlling module?

0 Answers  

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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What is an intermediate bank? : fi- general ledger master data

0 Answers  

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

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How can you default certain items while creation of internal order master data?

0 Answers  

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What is meant by a “baseline date” in sap ar and ap?

0 Answers  

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what are the journal entries when brs is done

3 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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