Answer / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

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

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.

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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2) What is the use of Sort code ?

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Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

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Can you explain how carry-forward happens in sap?

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