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

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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What is fico?

1 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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what is the process in solving the tickets?

1 Answers   Reliance,

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

0 Answers  

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Explain asset accounting? : fi- asset accounting

0 Answers  

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integration with fi to pp steps

0 Answers   Accenture,

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