is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
Answers were Sorted based on User's Feedback
Answer / sundara gowda
first create a Payment request through F-59
then while running f110, this request will be included for proposal run
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subrajit panda
1.post an invoice in fb60
2.check wheather spcl gl indicator im fbkp(for k-p)
3.create a request in f-59(specify the amount out of total invoice amount how much you want to pay)
4.Then block the original invoice in FB02
5.Then Run The F110
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pradip
At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.
Is This Answer Correct ? | 0 Yes | 3 No |
what is meant by Co.code and controlling area?how are they related?
What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
What are the different standard reports in sap co system? : cost center accounting
Explain ‘financial accounting (fi)’ in sap.
What is the t-code to see the error message list in sap?
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
What is a financial statement version? : fi- general ledger accounting
What is the purpose of version?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
Define meta data, master data and transaction data?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?