Hi viewers, My questions is, how can we make cleared item as
open item in the Accounts Receivable. & How the checks are
useful in the accounts receivable.
- 2 Answers
- 4638 Views
- I also Faced
- E-Mail Answers
Answer Posted / ram.jetty10
IN F-28 WE CLEARED AND ITS VIEW IN FBL5N SELECT IN CLEARED
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
How do you perform period closing in sap? : fi- general ledger master data
What is a line item? : fi- general ledger accounting
how do you capitalize auc in sap? : fi- asset accounting
How many chart of accounts can a company code have?
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.
1. For a client creation of many group under one General Ledger
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How is account type connected to document type? : fi- general ledger
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
integration with fi to pp steps
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Why do you need cost element accounting? : co- general controlling
Explain revenue account determination in sd? : fi- accounts receivable
How do you copy plan data from one period to another? : co- cost center accounting
