There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
No Answer is Posted For this Question
Be the First to Post Answer
What is reconciliation account?
At what level are the customer and vendor code stored in sap?
What is house bank?
What is the t-code to see the error message list in sap?
What is SAP standard organisation structure?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is the difference between Assessment and Distribution and in what context they are used?
Name some settlement receivers for co internal orders?
Please give me customization setting for FI/Co - CIN?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What is the settlement in Real order?
What is an asset master? : fi- asset accounting