Answer Posted / manoj kumar
above said is right but, i am adding something.
when we do residual payment system will pay the partial
amount and generate new invoice for remaining amount.
do a residual payment and check in fbl1n t.code
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to do dunning for vendor? What are the purposes of dunning for vendors?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
In sap, customer and vendor code are stored at what level?
How do you deal with tax when you post an invoice? : fi- accounts payable
integration with fi to pp steps
What are document types and what are they used for?
Name some settlement receivers for co internal orders? : co-pa
Where do you attach the check payment form?
Why do we use sap fi?
what is documentation in SAP FI? and what is reporting in SAP FI?
What is reconciliation account?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
What exactly do you know about the sap fico?
what are the functional specification in AP, APP ?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?