if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

3 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

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In customizing company code productive means what? What it denotes?

0 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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intigration between fi-mm, fi-sd

3 Answers  

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What do you mean by low value assets? : fi- asset accounting

0 Answers  

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

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How does validation differ from substitution? : co- cost center accounting

0 Answers  

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Financial Statement Version?purpose etc?

3 Answers  

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if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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What is the use of fi-asset accounting component?

0 Answers  

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