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
- 11633 Views
- HCL, IBM, I also Faced
- E-Mail Answers
Answer Posted / tanvir khokhar
For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is year dependent fiscal year variant?
What are the options available while performing revaluation in an actual costing run?
How do you carry-forward account balances? : cost center accounting
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How are the IT jobs right now?
Define the relationship between controlling area and company code?
While we are doing data migration, how you upload partially closed invoices.
What type of steps comes from Product Costing to CO-PA ?
In asset accounting what are the organizational assignments?
What is known as year shift/displacement in a fiscal year?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
What is payment advice? : fi- accounts receivable
what is an automatic posting? : fi- general ledger accounting
Is it possible to maintain plant wise different gl codes?
