Interested to Buy Any Domain ? << Click Here >> for more details...
what is concept behind incoming payment and outgoing
payment?
- 2 Answers
- 34736 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / narsing rao
In SAP B1, Basically when we raise Accounts Payable(A/P)
Invoice means we are crediting the Vendor and Debit the
Expenses. And when we are paying to that Particular Vendor
or General Ledger account,we use Outgoing Payment and
Select the Payment means through which we are Paying and
raise the Outgoing Payment.
Similarly when an Account Recievable(A/R) invoice is
raised us to the Customer Account and when we receive the
Amount from that,then we will raise Incoming Payment.
| Is This Answer Correct ? | 37 Yes | 8 No |
Post New Answer View All Answers
What is the value returned when any method of a di api object executes successfully?
What is the function of ui api i.e. User interface api ?
What are the sap business one modules?
In sap business one sdk, which object is used for executing sql queries and stored procedures ?
What are the different types of datasources ?
What are the functions of data interface api (di api)?
What is di server in sap business one ?
what is cell formatting? and advantages?
Hi Friends, 1) What precautions i should take as a BI Consultant when it is to UPGRADE the version of ECC (Eg: from R/3 to ECC 6.0)? 2) Will this upgradation affect BI system anyway?
What is difference between ap or a/p and ar or a/r?
What are the different components of sap business one client software ?
What is ‘sap business one’?
Which tool is provided by sap for keeping the track of events ?
What is the function of observerdll.dll ?
What is company object in sap business one ?
