Interested to Buy Any Domain ? << Click Here >> for more details...
advance down payment Rs.1000.now invoice recieved rs.3000.
how to settle the invoice amount through APP(f110).
- 3 Answers
- 11485 Views
- HCL, IBM, I also Faced
- E-Mail Answers
Answer Posted / anjan
At first Clear the Down Payment Amount through F-54 and then
run the APP in F110. System will only pay the remaining amount.
| Is This Answer Correct ? | 44 Yes | 0 No |
Post New Answer View All Answers
How do you create gl account master data? : fi- general ledger
What are evaluation groups?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is collective processing of gl accounts? : fi- general ledger
What is a scheduling agreement? : fi- accounts payable
In sap fi what are the organizational elements?
How do we create tasks? What is the difference between task and change request?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
List the reports in credit management? : fi- accounts receivable
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What are the sub modules in sap financial accounting (fi) ?
What is a company code ? Describe its relationship with a controlling area?
