Account assignment category means. where do we come acros it. where we specify it.

4 Answers   Infosys,

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If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

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process of payment from customer?

1 Answers   IBM,

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What is a year dependent fiscal year variant ?

0 Answers  

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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Dynamic and Static Postings, Differences

1 Answers  

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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explain automatic payment program? : fi- accounts payable

0 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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How to setup the performance base payment process?

0 Answers  

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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