Answer / p.venkat

if we create customer mater data their is a field vendor at that time we use this field.

Answer / shreekumar

There are some configuration you've to do in vendor master data and customer master data.
First Create vendor master data in FK01
Then create customer master data in FD01
Then go to change vendor master data in FK02
Give the customer a/c no with enable the option -clearing with customer
Then go to change customer master data in FD02
Give the vendor a/c no with enable the option- clearing with vendor

same transaction keys to clear against vendor- f-53, against customer - f-28,

following conditions :

1. both invoice same we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.

Answer / rajesh vadlamudi

same transaction keys to clear against vendor- f-53, against customer - f-28,
 
following conditions :

1. both invoice same  we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.
 

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

---

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

---

Where do you open and close periods?

7 Answers  

---

What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

---

What is a parallel currency?

0 Answers  

---

---

What are the critical scenarios in production support? Tell me some examples?

0 Answers   Infosys,

---

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers   Mphasis,

---

we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

---

What is planned and unplanned depreciation?

4 Answers  

---

Hi, what is segment.How it helps in profit center.How to change posted segment?

1 Answers  

---

Why we do document splitting ????

1 Answers  

---

how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

---