Answer Posted / rajesh 20pute
Partial Payment :- When you make a partial payment, it does
not clear your invoice. Both the original invoice entry and
the payment entry will be shown in the customer/vendor
account as open items.
Residual Payment :- In case of residual payment, even
though a part of the invoice amount is paid, it clears the
original invoice. System will create a new document for the
balance amount and this document will be shown as open
item. The original invoice document and the payment
document will be shown as cleared items.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Explain reversal of documents in sap? : fi- general ledger
How do you create cost center in system? What are the requirements? : cost center accounting
Why asset classes are important in sap?
What are the two uses of blocking an account? : fi- general ledger master data
What is iterative processing of cycles? : co- cost center accounting
Can I integrate a data quality solution within other software applications?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What are shortened fiscal year? When are they used?
How do you control field status of gl master records and from where do you control? : fi- general ledger
Explain ‘financial accounting (fi)’ in sap.
Explain dummy cost center
What do you mean by chart of accounts? What is it used for? What are its important elements?
In asset accounting what is the organizational assignments?