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|
Where can we see existing Validations and Substituitions ?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Tax codes are defined at..?
Do you transfer the master data from development server to production server ?
diff types of fi and co quations pls tell me
Define Statistical Key Figure?
What is the defference between issues and Ticket?
how to block the vendor in APP area?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups