Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

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What is reversal posting?

6 Answers  

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is account determination ? : fi- asset accounting

0 Answers  

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How FI-AA are intrgrated

1 Answers  

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What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers   HP,

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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What is house bank?

5 Answers   IBM,

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Where do you define financial statement version ? give me T.Code for the same

6 Answers   Wipro,

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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