Answer / somaraju

while runnig a payment run we need to consider three dates

1. Payment run date

2. Documents entered upto date &

3. Next payment run date.

Answer / sandhya

The baseline date is taken into consideration while we run
the APP program

Answer / visal123

The document date entered by the end user is considered to
calculate the due date to run the payment.

What is Movement type, valuation Class, General Modifier, Valuation Area?

2 Answers   Satyam,

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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What is business process? Tell me some processes?

3 Answers  

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Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

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Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

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What is a client in an R3 System? (Multi)

5 Answers  

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What is an operating chart of accounts in sap ?

0 Answers  

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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