Answer / purushothaman kannan

Down payment is advance payment to vendors for
supply/services.

It is not possible made down payment to one time vendor or
one time customer

What is gui standing? How to create /edit gui status?

0 Answers  

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Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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What is account based profitability analysis? : cost center accounting

0 Answers  

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What is a special gl transaction? : fi- general ledger

0 Answers  

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

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