Why in master data, we tick Post Automatic or open item management?
- 1 Answers
- 2052 Views
- I also Faced
- E-Mail Answers
Answer Posted / babu
to clear or partially clear posted open items, such as invoices and payments on account, if the total amount of the selected line items is zero. All items paid by the payment program are cleared
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the global company code currency?
What is the basic difference in customizing in profitability analysis as compared to other modules?
For document clearing what are the customizing prerequisites ?
Explain the most common g/l reports in fi?
Explain the account payables submodule? : fi- accounts payable
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is budgeting? : co- cost center accounting
What are special periods used for?
What are the segments in asset master ? : fi- asset accounting
Why do you need asset classes? : fi- asset accounting
Explain about sap fico?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
Can you post an account document if the credit is not equal to the debit?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the difference between business area and profit center?
