hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment
Answers were Sorted based on User's Feedback
Answer / guest
In sap vendor master as well as in custmore master there is
segment of vendor or customer there you enter customer/
vendor name and number and you can set off the out standing
incoming payments and outgoing payments and configure in the
same way ,,k ../
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / mr.subhash.badiger
Mr.Subhash.Badiger
Create Vendors Master
Create Customers Master
Post invoice for Customers (DR)
Post invoice for Vendors (KR)
Then go change and update Vendors Master
information in Customers screen
Then go change and update Customers Master
information in Vendors screen.
Post incoming payment or outgoing payment
(According to Receivables or Paybles)
Is This Answer Correct ? | 4 Yes | 1 No |
what is chart of account and how many chart of accounts can be assigned to a company?
what's new in ECC6 in sap fi/co?
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What is the sap linuxlab?
How many normal and special periods will be there in fiscal year, why do you use special periods?
integration with fi to pp steps
What is the use of sort key can u explain briefly
tell about gaps in u r progject?
How do you deal with tax when you post an invoice? : fi- accounts payable
What are the benefits of a data quality solution?
What assurance the integration of all application modules?
What are the critical scenarios in production support? Tell me some examples?