Interested to Buy Any Domain ? << Click Here >> for more details...
What is residual payment and part payment?
- 7 Answers
- 41233 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / mohammad amjad farooq
residual amount is the amount which is remaining payable
against the invoice after adjusting the paid amount showing
only single line as a open item.
Partial payment:if you are appling the payment through
partial payment, system will keep the original invoice as a
open item and show the paid amount as a second line against
the invoice with clearing document number.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
If there are two company codes with different chart of accounts how can you consolidate their activities?
Can one chart of accounts be assigned to several company codes?46
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
How do you manage relationship between two currencies in sap fi?
What are statistical internal orders? : co-pa
DIfference between F-43
What are the issues you faced after the implementation project in go-live?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How the function code handles in flow logic?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What are the direct allocation methods of posting in co? : co- cost center accounting
Which interface change sql requirements in the sap development system to those of the database?
How is account type connected to document type? : fi- general ledger accounting
