Answer / srikanth v

Hi,

You check whether your Payment term is acsessble to
Vendor accounts or not.

Go to T code - OBB8 and select Account Type "Vendor"
and then save, Trye again

Answer / rk reddy

Same payment metod only select in the parameters than also its not get piucked, go to edit proposal and reallocate manually

Answer / ram mohan

Assign payment method in the invoice explicitly to be paid by APP. Else edit the proposal and do the changes i.e. reallocate the payment method.

Answer / srinivasulu k

I think it is not problem with payment method selection if you assinged in vendor master.
Error Possibilities:may be other problem, just chekc with payment terms whether u assined in vendor master or just check configuration "payment method at country",there whether u selected outgoing payment or incoming payment.
or just run proposal again.

Answer / mani

Hi every one
please check posting date and document date in proposal same time vendor payment method and while your running payment method same or not check.amount limit also check and any foreign trades will be there change currency most of times these are errors will come check every thing in FBZP

Answer / d .rajashekar

PLEASE CHEQUE THE WHETHER THE AVAILABLE LIMITS ARE THERE
OR NOT? CHEQUE THE ALL THE STEPS WHICH WE CAN SEE IN THE
F110 MAINTAIN CONNFIGURATION SETTINGS ---PAYING COMPANY
CODE--- PAYMENT METHOD---AVAILABLE LIMITS---RANKING ORDERS -
--ETC

SAP FICO CBT

3 Answers   Infosys,

how to know the table name of the fields? 

1 Answers   Infosys,

can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

Explain the difference between Country chart of accounts nd group chart of accounts

6 Answers  

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

Can I integrate a data quality solution within other software applications?

0 Answers  

What is gl master record? How is the field status of gl master record maintained?

0 Answers  

What is the number of configured currencies per company code?

0 Answers  

Explain about sap fico?

0 Answers  

Differentiate between chart of account and operation chart of account

0 Answers  

What is Boolean logic? : co- cost center accounting

0 Answers