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

What is dummy cost center?

3 Answers  

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1 Answers  

What is the relevance of defining chart of account?

0 Answers  

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what is KT Session

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0 Answers  

Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

What is the use of fi-asset accounting component?

0 Answers  

What and when will be the accounting entry in Order to cash cycle?

2 Answers  

Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

Tell me about FI Organizational structure.

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0 Answers