Interested to Buy Any Domain ? << Click Here >> for more details...
In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?
- 4 Answers
- 20001 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 11 Yes | 3 No |
Post New Answer View All Answers
What is Lock box in sap fico?
What is fast entry? : fi- general ledger
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Explain ‘controlling (co)’ in sap?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is line item display? : fi- general ledger master data
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
How account payable in fi is related to g/l?
What is business area?
give me fico material in ramesh institute
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What components of the r/e system begin the start of background jobs at the specified time?
What are the options available while performing revaluation in an actual costing run?
What is integrated planning in co-om-cca? : co- cost center accounting
