Answer Posted / raju
EX YOU CLEAR THE VENDOR ACCOUNT LIKE 50000
VENDOR TOTAL 100000
IN TAHT WAY YOU CAN USE PARTIAL PAYMENT 50000
THEN REMAING AMOUNT U MAKE WHEN YOU RUM APP
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
Can you post an a/c document if the credit is not equal to the debit?
What is internal and external number ranges? Discuss how they differ in their use?
What is the co module for?
What is the advantage of configuring both the type of profitability analysis together?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
Explain assessment in secondary cost planning? : co- cost center accounting
Tell me some important tickets in fico?
State the purpose of defining posting keys?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is functional area, trading partner
What are recurring entries and why are they used?
How do you configure the automatic payment program?
What is an activity type? : co- cost center accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What are one-time vendors?