Answer / anil

First create a down payment request then it automatically
show the open item list when we rum APP for a particular
vendor

Answer / prasanna bhat

We need to customize in FBZP, when u r using ALL COm Code 1
option is there " Spl GL transaction is to be paid" there u
have to give spl gl indicator F

Answer / deepak

first of all we need to go to all company codes....then need to specify the special gl symbol....maybe f ....save and then do an f-47 and run the payment in f110.

Answer / sampath

WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS

Answer / ramadev

FIRST CREATE DOWN PAYMENT REQUEST

Answer / durga

I SUPPOSE THAT IN ONE CASE ONLYTHE APP RUN IS POSSIBLE IN
CASE OF DOWN PAYMENT. I.E. WHEN THE VENDOR INVOICE IS MORE
THAN DOWN PAYMENT THEN THE BALANCE IS SHOWS AS OPEN ITEM IN
VENDR ACCOUNT. THEN APP IS POSSIBLE.

IF ANY AMSWER IS BETTER THAN THIS PLEASE FORWARD TO ME.

Answer / ravi babu

yeah we can, down payment to vendor is nothing but a vendor
invoice. Automatic payment program works on open item
basis. whenever we run the APP run all the open items get
cleared which are DUE for that time. so automatically
downpayment also gets cleared.

1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

What is document type, and what does it control? Examples.

14 Answers   Accenture, Wipro,

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

0 Answers  

what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

What is known as an exchange rate spread?

0 Answers  

What is a company in sap ?

0 Answers  

Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

What is reversal posting?

6 Answers  

What is the report painter?

0 Answers  

How do you assign a fiscal year variant to a company code?

0 Answers