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.

Waht is depreciation key, Deprecation area and assets class.

1 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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In sap fi what are the organizational elements?

0 Answers  

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

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What is the full cycle of both AP & AR?

8 Answers   CG,

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How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

4 Answers   CTS,

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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For what purposes internal orders can be used?

0 Answers  

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

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What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers   HP,

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Explain how taxes are handled in sap?

0 Answers  

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