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.

Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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What are group assets?

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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What is a financial statement version? : fi- general ledger accounting

0 Answers  

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What is a year dependent and independent fiscal year variant?

0 Answers  

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IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

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Explain the importance of the gr/ir clearing account?

0 Answers  

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

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What is the difference between company and company code?

0 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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