Answer / anjaneyulu

ASAP METHODOLOGY IS SAP ROADMAP PROVIDED BY THE SAP AG FOR
THE SMOOTH IMPLEMENTATION OF SAP. IT CONTAINS 5 PHASES
WHICH ARE
1 PROJECT PREPARATION
2.PREPARATION OF BUSINESS BLUE PRINT
3.CONFIGURATION
4.FINAL PREPARATION
5.GOLIVE AND SUPPORT

Answer / suresh

anjaneyulu is correct nice answer

What is the relevance of defining chart of account?

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What do you mean by net postings? : fi- general ledger

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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0 Answers   PiTech,

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

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What is the use of fi-asset accounting component?

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What is the meaning of additive costs in sap and why is it required?

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What are the fundamental components of dialog program?

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What is an operating chart of accounts?

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