Answer / ravinder.pathania

This date is needed in order to check the due date of
payables. If item is already overdue on the date of the next
payment run or would lose cash discount, the system pays the
item in this payment run.

Answer / mohit

The significance of " Next pmt run" in F110 is to consider
the cash discount according to your Payment term.

system will deduct the cash discount automatically if your
next payment run date falls under payment term parameter.

Answer / ram

1) This date is needed in order to check the due date of
payables.
2) next run date is linked with Cash discount and Tolerances tab.

Answer / shahid

The significance is that the postingsof vendor which are
not considered during the current payment run will be
considered in the next payment run( If you have selected
them while setting the parameters for the payment run )

How does postings happen in mm during special periods?

0 Answers  

---

What is the different between withholding tax type and withholding tax code?

3 Answers   IBM,

---

We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

---

Define relationship between controlling area and company code?

0 Answers  

---

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

---

Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?

2 Answers   Infosys,

---

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

---

What is internal number range? What advantages & risk?

3 Answers   Accenture,

---

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

---

How many chart of accounts can be assign to one company code ?

1 Answers  

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

---