In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
what is the transaction code for fi -pp integretion?
What are the two options for entering plan data? : co- cost center accounting
what is cost element?whar is primary element? what is secondary element?
What is the purpose of Activity Type?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
What is Functional spec
What is an “asset under construction”?