Answer / suman

in the credit memo you have invoice reference field in that field give that invoice no so that both the documents are displayed with same doucment no

Answer / smruti ranjan nayak

For the clearing of credit memo for the customer, we should go "credit memo general" tcode f-27.
Here we have to post the damaged materials which has been sold to customer. The amount will be adjusted accordingly.

Answer / satya

IF the Invoice and Cr memo both are co.code currency then use T code F.13

If the invoice and cr memo other than co.code currency then use T code F13E

Answer / mohammad amjad farooq

there are different ways to clear the invoice against credit memeo for damaged goods. mostly used one is to created the memo and clear the invoice with the transaction F-32 for customer and F-44 for vendor, other than it is auto clearing which is f.13 can be used but most probably it is used the make the clearning for GR/IR clearing acccount

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

0 Answers  

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can anyone explain LSMW step by step

4 Answers   IBM, Sail, Wipro,

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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2) What is the use of Sort code ?

2 Answers   IBM,

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What is field status group, what does it control?

23 Answers   Accenture,

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How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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What do you enter in Company code Global settings?

8 Answers  

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Explain tolerance in transaction processing? : fi- accounts receivable

0 Answers  

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