Answer Posted / kasula kiran
In Automatic payment program, system will define the due
date for bill based on the payment terms for the venders.
System will issue the check, pass entry and clear the party
account. System will generate the payment advice. It will
update the check register. Everything will be done
automatically.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a field status group? : fi- general ledger master data
How does firstlogic’s global data quality connector for sap systems work?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is the difference between Held, Parked, Recurring and Sample Doc?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How many retained earnings accont can be defined?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What are terms of payments and where are they stored?
What is the advantage of configuring both the type of profitability analysis together?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is deffrent Between Company Act and Income Tax Act depriciayion
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
