if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
in app?
Answer Posted / venkat
while creating the customer if u select vendor
(customer=vendor0 in recon.a/c tab, so that you can find in
APP(F110) AT THE TIME OF PAYMET OPEN....WITH THIS U CAN GO
AHEAD
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How the function code handles in flow logic?
What is financial accounting sap ?
What are roles you have played in roll out project ?
Why we do manual clearing?
What do you mean by operation scrap and how is it maintained in sap?
What is a call-up point? : co- cost center accounting
What is a year-dependent fiscal year?
What are the special periods 13,14,15,16 and what are they used for?
What is our role in production support and post implementation support as a fico consultant?
What is the report painter?
Explain a sales cycle in sap? : fi- accounts receivable
Explain automatic payment programmer
How are input and output taxes taken care of in sap?
What is to be defined for a push button fields in the screen attributes?
What is a noted item? : fi- accounts payable