Answers were Sorted based on User's Feedback
Answer / anjan
Through Payment Terms.
|Is This Answer Correct ?||11 Yes||3 No|
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
|Is This Answer Correct ?||5 Yes||1 No|
Answer / pulak
By creating payment request a/c we can give partial payment through APP.
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
By this process we can give partial payment to vendor.
|Is This Answer Correct ?||1 Yes||0 No|
Answer / soumik
we can make partial payment in APP through FBZP(t.codes)with setup paying company....
|Is This Answer Correct ?||1 Yes||7 No|
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
|Is This Answer Correct ?||0 Yes||6 No|
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...
|Is This Answer Correct ?||0 Yes||12 No|
Answer / meeravali
partial payment not posible in app
|Is This Answer Correct ?||1 Yes||14 No|
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View / tahle v_anka_08 can only be displayed and maintained with restrions
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
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