what is open line item management..? what do you mean by
clearing open line item..?
Answer Posted / soumik
We tick Open Item Management in FS00 for any kind of Outsanding/Accrued A/C. For Expenses we will cleare it through f-07 and for receipt cleare it through f-06
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What is a call-up point? : co- cost center accounting
in require sap fico questions
What is a account group and where is it used?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Explain fi-mm integration? : fi- accounts payable
What is a lean implementation in fi-aa? : fi- asset accounting
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is the use of fi-asset accounting component?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
How to do dunning for vendor? What are the purposes of dunning for vendors?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
Explain co automatic account assignment? : co- cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
What is the use of document reversal in sap system? : cost center accounting