What concept of group asset while we having asset class

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

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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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How does sap calculate work in process (wip) in product cost by order?

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Where we need to update Parallel currency information SAP.

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What is a field status group? : fi- general ledger master data

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What is noted items in AP/AR

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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

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what is mean by depreciation areas

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How GL master a/c value control in SAP?

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

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what are the organisational assignment to a co code ?

2 Answers   HP,

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