Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is individual cutomer payee check box in customer
master data under cotrol data tab, why we select this box?

Answer Posted / chandu108197

I could not able to find the individual custmer payee in
customer master under control data, check where you are
actually seen that option.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what are the functional specification in AP, APP ?

2554


What is dual control in master records? : fi- accounts receivable

1118


How do you perform period closing in sap? : fi- general ledger master data

1218


what do you mean by the accumulated depreciation?

1090


What is an activity type? : co- cost center accounting

1126


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

2341


Where do you assign activity type in cost centers? : co- cost center accounting

1072


What is fi/co consolidation and give the steps to customization for fi consolidation?

2536


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

2002


Explain tolerance in transaction processing? : fi- accounts receivable

1120


Explain the two uses of blocking an account? : fi- general ledger accounting

1158


What is iban number in sap ?

1158


What are the important global settings for a company code?

1044


What happens when the revaluation is done in actual costing run for the previous period?

1065


Why do you need country chart of accounts?

1104