SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Set 7

Clearing does not create any document

Partial payment creates another entry without any link to the original entry

Payment terms are company code dependent

We cannot control the postings to the G/L by way of tax codes entry for a G/L account

Reconciliation account definitions are available in general data of vendor master

Down payment creates another entry without any link to the original entry

SAP cannot automate the payment method entry into the vendor invoice entry screen

It is a real problem in SAP-in financial statement version we are not able to find the G/L accounts which are not assigned

Tax codes are time dependant

All special G/L transactions are posted to G/L accounts