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What are the critical scenarios in production support? Tell
me some examples?
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explain automatic payment program? : fi- accounts payable
what do you mean by SE16 and how it is useful
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
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