Answer / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

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

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.

What are all the major issues you faced during implementation ?

0 Answers   Wipro,

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

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What is a company code, and how is this different from a company?

0 Answers  

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what is the intigration b/n fi-pp

4 Answers   IBM,

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What is difference between investment order, internal order and accrual orders? : cost center accounting

0 Answers  

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State the purpose of defining posting keys?

0 Answers  

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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

5 Answers   TCS,

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What is a resource in co? : co- cost center accounting

0 Answers  

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