What is the use of account receivables in fi?
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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is sort key and how it controls?
What is the difference between task and change request? Is it possible to release a change request without releasing a task?
What is a *returned bill of exchange payable*?
please can somebody help me to configure TAXINN, what are steps involved..
what is the difference between in Goods Receipt Notes& Material receipt notes
What is auto supplement posting in G/L?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is a Cross company code.Please explain in brief.
What is a local currency and parallel currency?
What are the methods by which vendor invoice payments can be made?