Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

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What is credit control area in sap?

0 Answers  

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Explain segments and cycles? : co- cost center accounting

0 Answers  

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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what is IBMS when we define House Bank?

2 Answers   IBM,

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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