I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
- 8 Answers
- 12826 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / arif
make the changes in the payment propasal,where we can give the housebanks for available amounts.in the house bank column enter both the bank names and in available amounts enter the 1000 rupees for one house bank and another 1000 rupees for another house bank and run the payment process.
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
What is required to be done if activity price is to be shown both fixed and variable?
How do you perform period closing in sap? : fi- general ledger master data
What are group assets?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
In asset accounting what are the organizational assignments?
Why does sap support linux?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What variations are possible when defining a fiscal year?
Explain an account group. What does it control?
What is a year dependent fiscal year variant ?
What do you mean by component scrap?
How do you copy plan data from one period to another? : co- cost center accounting
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a scheduling agreement? : fi- accounts payable
What is apc?
