Answer / kishore

We need to edit the proposal then we will be able to see the
list of invoices which we are making the payment and what
are the list of invoices that are selected but unable to
make the payment

Answer / adrianus daniel

You can use the free-selection tab and choose the document number field and then mark as exclude. Below that you can enter the document number that you want to exclude from payment.

Generally what order will be followed in implementation of sap modules?

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What are all the prerequisites for posting in a foreign currency?

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What is the defference between issues and Ticket?

3 Answers   IBM,

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Is it possible to generate a financial statement form automatically?

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What is pre-closing? : fi- general ledger accounting

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What are the master data pre-requisites for document clearing?

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what do you mean by automatic a/c determination? What data do you need for it?

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What are the prerequisites in order to customize a document in sap?

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

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