Answer / sarfaraz

Residual payment: it clears the original invoice with incoming payment & create new line item for balance payment.

Partial payment:it leaves the original invoice & clears the incoming payment.original invoice & partial payemnt remain open.

Answer / rajesh 20pute

Partial Payment :- When you make a partial payment, it does
not clear your invoice. Both the original invoice entry and
the payment entry will be shown in the customer/vendor
account as open items.

Residual Payment :- In case of residual payment, even
though a part of the invoice amount is paid, it clears the
original invoice. System will create a new document for the
balance amount and this document will be shown as open
item. The original invoice document and the payment
document will be shown as cleared items.

Answer / venkat naveen

if any customer has taken 100000 credit sale from company now he is ready to pay for 50000 that is part payment later he can pay remaining 50000

if any customer out of 10000 credit sale he pays 99000 he does not pay 1000 because of damage of goods or what ever then we have to adjust our money in our books like transport charges what ever

Explain what a transaction in sap terms?

0 Answers  

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WHAT IS THREE WAY MATCHING

2 Answers   HCL,

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

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What are characteristics and value fields?

0 Answers  

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What is the ESI sheet?and its role in real time

0 Answers  

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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What is summarization in co? : co- cost center accounting

0 Answers  

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