Answer Posted / kpsetti

Hello,

FAGLB03: Display Balances (New);
FAGLL03: Display Line Items (New);

Thanks
Krishna

Outline company code—controlling area assignments? : co- general controlling

1013

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2430

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2554

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What is gl master record? What are its various segments?

1204

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Why is preliminary cost estimate required?

1036

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How are vendor invoice payments made?

1104

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1094

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in require sap fico questions

2133

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Should secondary cost elements be maintained in the 3keh table?

1123

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Name three ways of posting acquisition cost to a fixed asset master?

1140

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Does functional module level configuration come under workbench request or customizing request?

2366

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What are statistical key figures in co? : co-pa

1036

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what is mixed costing in product costing? please send to me

2112

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What is partitioning characteristic in co-pa used for? : co-pa

1134

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What is a posting period variant ?

1140

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