Answer / anjan

Through Payment Terms.

Answer / amarnath reddy

Yes,We could make partial payments through app .For doing
this we have to change the payment terms configuration
activities.GO to creation of payment terms and then select
the incoming invoices~installment and posting date.There
maintain proper parameters according to installments.then
system only calculate the due amount and make the payment
through app

Answer / pulak

By creating payment request a/c we can give partial payment through APP.
Steps:
1.Creation of payment request a/c-FS00
2.Link between payment request & sundry creditor-OBXT
3.Assign payment request in APP customization-FBZP(set up all company code)
3.Maintain accounting configuration-FBKP(vendor spl gl-39 & customer spl gl-29)
4.Vendor invoice-F-43 (select payment block-A)
5.Payment request creation-F-59
6.APP run-F110
By this process we can give partial payment to vendor.
thanks.

Answer / soumik

we can make partial payment in APP through FBZP(t.codes)with setup paying company....

Answer / raju

EX YOU CLEAR THE VENDOR ACCOUNT LIKE 50000
VENDOR TOTAL 100000
IN TAHT WAY YOU CAN USE PARTIAL PAYMENT 50000
THEN REMAING AMOUNT U MAKE WHEN YOU RUM APP

Answer / soumik basu

when Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...

Answer / meeravali

partial payment not posible in app

What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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  

What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

How do you manage credit limit for the customer in fi?

0 Answers  

Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

What is parallel and local currency in sap?

0 Answers  

Explain dummy cost center

0 Answers  

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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