tell me the process of making partial payment from APP?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 6 Yes | 0 No |
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
Is This Answer Correct ? | 9 Yes | 5 No |
Answer / phani sirimulla
You can pay partial payments through Payment terms.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / venkat
for this we have to config partial payment and assigne to
vendor so based on that you can pay partial payment
Is This Answer Correct ? | 0 Yes | 0 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
what is as-is and to-be document and how prepared the to-be document
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
Why does sap support linux?
Can anyone have SAP-CO module ppt for begineers?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How FI-AA are intrgrated
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What are the categories of variances in co-om-cca? : co- cost center accounting
How do perform variance calculation in period end closing? : cost center accounting
How to map Idocs in app
What is the Configure of COPA?