Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

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What is Evaluate option in APP?

0 Answers   TCS,

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Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

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What are terms of payments and where are they stored?

0 Answers  

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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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What are the fundamental components of dialog program?

0 Answers  

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Sub ledger? Who z linked to g/l?

2 Answers  

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Where we define new in ifrs and gaap

2 Answers   iGate,

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