Answer / srinivas

we have to assign the terms of payment (installment terms) to the vendor, based on this terms we can pay partial amounts to vendors in APP

Answer / chandu pokala

we can't pay partial payments in APP, but if already paid
partial amount for a invoice and the balance of that
invoice we can pay through APP

Answer / phani sirimulla

You can pay partial payments through Payment terms.

Answer / venkat

for this we have to config partial payment and assigne to
vendor so based on that you can pay partial payment

Answer / anamika

In app spc gl idicator give P
Then go toh fbkp assign gl for partial paynei. Then go to f-59 raise payment request. Fb60 prepare invoice for full amount and block it.
F110 run the payment as per request.
And then when rest of the payment has to be made unblock the invoice and you can pay the remaining amount.

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

hi team can any one explain Account recivible cycle

4 Answers   IBM,

What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

ageing process in a/r?

2 Answers   IBM,

Explain how carry-forward happens in sap?

0 Answers  

What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

How assets value post into the GL A/C?

2 Answers  

Explain automatic primary cost planning? : co- cost center accounting

0 Answers  

Do you require to configure additional ledger for parallel currencies?

0 Answers