Answer / mohammad amjad farooq

if Cleaing account is of GL, then the Open item management field in company code segment of GL Master data must be activated, in the case of subledger account for customer and vendors which are always clearing account

what is meant by special depreciation area

4 Answers   Cap Gemini,

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What is asset class? What are depreciation areas?

12 Answers   HP,

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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What is a process pricing report? What is it used for?

0 Answers  

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What is a local currency?

0 Answers  

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What are special periods used for?

0 Answers  

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

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how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

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What is a release order? : fi- accounts payable

0 Answers  

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What reports does the fi module generate?

1 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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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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