Which dates are taken into consideration while running a payment run?

3 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What are field status groups?

0 Answers  

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What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

19 Answers   IBM, Nipuna, Orica, TE,

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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GIVE ME THE EXAMPLE OF TICKET.

2 Answers   IBM,

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What is a abap/4 module pool?

0 Answers  

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What if RFEBCK00? What are its advantages?

2 Answers  

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where do you pen and close periods?

4 Answers  

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how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

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