How does partial payment differ from residual payment? : fi- accounts receivable

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what is the difference between the open items and cleared items with live example

2 Answers  

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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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Where do you attach the check payment form?

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What is a payment block? : fi- accounts payable

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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What are the functionalities available in the financial statement version?

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What is an asset explorer? : fi- asset accounting

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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