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Reply from SanathKumarReddy on Nov 22 at 7:39 AM Hi,
Noted items are only one sided entries.They don't lead to the two sided
postings in the FI.But an statistical items causes two sided postings in
FI.Statistical postings are generally used for guarantees given.
Noted items are used in cases such as when down payment request is made to
the customers. It is also considered during the dunning process and notices
are send acco
A Noted item is a item which is only for a notice, suppose u want to
collect advance from your customer before selling the goods and u wish to
convey this to him, then u will post a Noted Item. that is information to
customer to pay amount in advance. The same applies with Vendor also.
As i said it just a notice. that means there won't be any effect in
accounting, that means No debit or No credit to any accounts.
Best Regards,
Sanath Reddy
| | | ---------------Original Message---------------
From: mogaji_g
Sent: Friday, November 22, 2013 5:41 AM
Subject: SP G/L Indicator Used To Post in F-49
Thanx All,
But using the illustration of SERNITY_SAPC stated above, how can I reference that Post-dated Cheque (i.e the Noted Item) which was earlier posted when the date is due and the cheque is cleared?
I mean there should be a way such that, I can reference the Noted Item for payment in order to be a Normal GL, while the Noted Item will be cleared too, after referencing it for payment.
Kindly advise Guys! |
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