Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 13715 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / imran m
With the T-CODE-FK02, enter the vendor id which you want to
block the payment and select the payment transaction box in
company code, and enter the payment block code which you
want to block it for a perticular reason..
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
How can I copy a standard table to make my own?
How do you perform period closing in sap? : fi- general ledger master data
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Can I integrate a data quality solution within other software applications?
What is account modification key?
Is it possible to maintain plant wise different gl codes?
What are internal tables check table, value table, and transparent table?
Explain the use of financial general ledger accounting (fi-gl)?
How did you do Stranded Cost estimate?
What is depreciation key? : fi- asset accounting
Is there a prerequisite for carry-forward activity?
What is a posting period variant ?
Will pricing be changed for mysap business suite on linux?
Explain intercompany postings? : fi- general ledger master data
