We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
No Answer is Posted For this Question
Be the First to Post Answer
what is the difference between costing based and acconting based in copa ?
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is the month end and closing procedure?
Why we do document splitting ????
name three distinct characteristics of fi-gl? : fi- general ledger
what is country and operational chart of account..? why do use group chart of account?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is the difference between set screen and call screen?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What are account assignment models?
Why is it not possible to post to a customer accont in a previously closed period?