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.

Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

Can you have multiple retained earnings accont?

0 Answers  

day limit means? lgs

3 Answers   Cap Gemini,

Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

what is the path for Automatic payment?

3 Answers  

If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

Why does sap support linux?

0 Answers  

Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers