is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
Answers were Sorted based on User's Feedback
Answer / sundara gowda
first create a Payment request through F-59
then while running f110, this request will be included for proposal run
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subrajit panda
1.post an invoice in fb60
2.check wheather spcl gl indicator im fbkp(for k-p)
3.create a request in f-59(specify the amount out of total invoice amount how much you want to pay)
4.Then block the original invoice in FB02
5.Then Run The F110
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pradip
At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.
Is This Answer Correct ? | 0 Yes | 3 No |
Will first logic’s global data quality connector for sap manage my international data?
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
how can u enter cash against a customer
Looking for SAP FICO Training, Placement & Job Support in bangalore?????
How accrual calculation can be performed in the system? : cost center accounting
what is asset accounting?what is account determination,asset masterrecord?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
Define depreciation areas? : fi- asset accounting
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Where will be display translate date and Document date in Foriegn currency valuation?