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

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Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

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What is fi-gl (financial- general ledger) accounting does?

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What are the types of depreciation methods? : fi- asset accounting

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

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How the function code handles in flow logic?

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What are the application areas that use validation and substitutions?

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

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can we maintain two fiscal year variants for one company code

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