What are the customization we have to do for foreign vendor?
and How to make payment through APP? how the vendor is taken
this payment(i mean how to send this payment to vendor)?
Answer / meeravali
In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed
Is This Answer Correct ? | 8 Yes | 0 No |
how can run partial payment in APP.
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
What's the use of Transaction code "YDPR"? In which module?
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What are the disadvantages of Business Area.
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How can you default certain items while creation of internal order master data?
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