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.

Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

What is the different between Company and Company Code?

3 Answers   TCS,

What concept of group asset while we having asset class

2 Answers  

what is validation &substution

1 Answers   IBM,

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

what is the client level, company code level

1 Answers  

What is the Basic Difference between Assessment and Distribution.

2 Answers