Answer Posted / hemant addala
Advance to vendor a/c ......Dr
To Cash or Bankd A/c ..........Cr
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How can you manually clear open items? When? : fi- general ledger master data
What is an asset value date? : fi- asset accounting
Differentiate between chart of account and operation chart of account
What is year dependent fiscal year variant?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is the relation between a controlling area and a company code?
What is the significance of sender & receiver cost elements & cost centers?
Outline company code—controlling area assignments? : co- general controlling
What is a release order? : fi- accounts payable
What is cost element? : cost center accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the ‘submodules’ within fi?
In customizing "company code productive" means what? What does it denote?
Explain fi-mm integration? : fi- accounts payable