Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / boovan kannan
Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How are tolerance group for employees used?
tell me about MTS process?
What is pre-closing? : fi- general ledger master data
Explain fi-mm integration? : fi- accounts payable
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
How many dunning levels can be defined? : fi- accounts receivable
difference between base line date and value date?
Explain plan layout? : co- cost center accounting
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Which server configurations of mysap business suite will be supported on linux?
Is there a prerequisite for carry-forward activity?
How does the system calculate depreciation? : fi- asset accounting
What is activity-based costing? : co- general controlling
What are the basic steps to using the fi module?
