My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
What is the number of decimal places in scaling factor?
88
Hi
One important Question, I am trying to run depreciation for
this month at AFAB it says job RBACH00 is complete and but
at SM35 i cant the created batch for the same. In sm37 when
i give the same batch name and execute it says " status as
finished but depreciation is not processed. Can any one plz
throw some light on this?
134
Plz tell me interview questions and answers related to
various tickets.wht was the ticket and how it was
solved.plz help me .Like tickets in marketing and campaign
mgmt,lead management
47
What are the issues you faced in your final preparation phase?
I am B.Tech(CSE) & working in textile mill in IT dept.
where implement SAP ag6.0 at Branch side all module like
(SD,FICO,MM) etc. And Database & application server at HEAD
Ofice(diffrent site).what will be my future in this field
(ABAP,BASIS ,Functionality)etc.
31
Can anybody arrange SAP Consolidation configuration
material ?
29
how to Create a smart form related to gate pass to be
submitted to vendor’s location. This form outputs document
number, date, vendors name, address, material details,
quantity, unit,and the company logo.
How to assign a person two different pers no.s and allocate
him two
different comp. codes and generate a single invoice?
Suppose for a
person I have to pers no.s A and B. I want to send him to
one company
in the morning and the other in the noon. How should I do
this.
along with your userid / name. ThanQ
Site Map
