Answer / suresh1986

when we payment made to the vendor which type of payment we
will fallow

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

Answer / suman

type ofthe payment calledas as a paymethod tyepemethodes are
1)check
2)banktrnsfer
3)cash

Answer / suresh1986

when we payment made to the vendor which type of payment we
will fallow

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

Answer / saidulu

CHEQUE, BANK TRANSFER, DIRECT DEPOSIT, CHEQUE\BANK.

PLASE LET ME KNOW ANY CORRECTIONS

Answer / afzal ali

Payment method is a one digit key using which we can specify the nature of the payment made to vendors either by manually or automatically

Answer / jack

2 methods widely used....
1. Wire transfers/ electronic media etc ----method M is used
2. Cheque transfer ----- method C is used

Answer / hazarath

when we payment made to the vendor which type of payment we
will fallow
Manually payment
Automatic payment
2 one more then two types

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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  

SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

What is account group and what does it control?

20 Answers  

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers  

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

Explain bank statement in cash management? : fi- general ledger

0 Answers  

can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers