Answer Posted / satish kumar gunda

Partial payment means paytial partial amount of total
amount due, and the remaining amount the expected in future
then total amount is paid..

But Residual payment means, paying amount partially but the
remaining amount is not expected hence this is written off
with a reason code.

Satish

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1141

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3235

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What is an account group? : fi- general ledger accounting

1130

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How do you deal with tax when you post an invoice? : fi- accounts payable

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Steps to config IT Depreciation

2626

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What is a payment block? : fi- accounts payable

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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

2223

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please can somebody help me to configure TAXINN, what are steps involved..

2055

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1164

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what soft were u r company uesing

2239

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List some of the exchange rate type?

1071

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Explain the two uses of blocking an account? : fi- general ledger accounting

1158

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1577

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What is the difference between account based profitability analysis and costing based profitability analysis?

1064

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What is a contract? : fi- accounts payable

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