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SAP FI Transaction codes - Advance Payments/ Down Pay 2ND
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Title of test:
SAP FI Transaction codes - Advance Payments/ Down Pay 2ND Description: SAP FI Transaction codes - Advance Payments or Down Payments Author: SAP FI Other tests from this author Creation Date: 20/02/2017 Category: Others Number of questions: 7 |
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Creation of "Advance to Vendors A/c" G/L Account. Define Alternative Reconciliation Account for Vendor Down Payments. Down Payment Request (Noted Item) . Down Payment Made. Purchase Invoice Posting. Transfer of Advance from Special G/L to Normal by clearing Special G/L A/c. Clearing of Normal Item - Account Clear. |
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