Answer Posted / ajay
We can dun a vendor only in case of debit balance as a
result of a credit memo.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
List the reports in credit management? : fi- accounts receivable
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Can you have multiple retained earnings accont?
What are special types of log records?
What is the difference between company and company code?
Where can I get the mysap business suite on linux?
Give me an Example for functional specifications in sap fico
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Explain managerial closing? : fi- general ledger
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What is the difference between distribution and assessment?
what is business area? What are its advantages and disadvantages?
What is an asset value date? : fi- asset accounting
What do you mean by chart of accounts? What is it used for?