Answer / jagan

Steps in APP Configuration:

1. Setup all Co Codes for payment Transactions
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available

The above configuration settings can do in Tr Code: FBZP

Answer / sreekanth

no can't posting with out invoice,the system hits the
question there is no invoice u can't do this posting.

Answer / tapan

no we can't post with out invoice

Answer / shanmukha

yes, we can run app without invoice, even though the
invoice is not there to the repective month, we can run the
app. it will give the message program is carried out.

Answer / soumik basu

APP Process or method


1. Setup payment method of Company code
2. Setup payment method of country
3. Setup payment transaction all company code
4. Setup payment transaction for country
5. Bank determination(currency, Ranking order

Second answer:How come we process APP without invoice??This APP is basically done bcoz of non payment of particular invoice in proper time!!!!

Answer / satish.r

1. Setup all Co Codes for payment Transactions(paying and
Sending co code)
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions(Check, Bank transfer)
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
amount
6.Setting of House banks( for payments to open items)

Answer / koushik de

3. Setup payment methods per Country for Payment
Transactions

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How are tolerances for invoice verification defined?

0 Answers  

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