Answer / arif

make the changes in the payment propasal,where we can give the housebanks for available amounts.in the house bank column enter both the bank names and in available amounts enter the 1000 rupees for one house bank and another 1000 rupees for another house bank and run the payment process.

Answer / lakshmi

Hi,

You can configure the above scenario in FBZP i.e. APP
configuration select Set up bank determination for payment
transactions under this define 2 housebanks and specify in
the ranking order tab like 1 and 2 then in the available
amount column specify for the 1st bank Rs.1000 and 2nd Bank
Rs. 1000.
After that run F110. It takes automatically.

I think you got the answer.

Answer / rajesh

If vendor want payment in different bank then their master data with bank details should be updated with bank type identifier for different bank. And invoice also be posted with the same identifier. So when u run app then that will be identified and payment can be done.

Answer / biswajit ghosh

Firstly if you have two different invoice in your situation then only its possible because no partial payment is allow for APP.
If you have two different invoice then follow the steps:

First you have to configure House bank for different bank accounting. In APP under bank determination you need to specify the details of bank accounts. Then in APP run under the step "Edit Proposal" you will get the invoice details to clear, there you select the invoice which you want to clear then double click on it - then click on reallocate - here you specify from which bank you want to clear account ID then save it. Then run the process as usual. after complete
the process check balance for both bank and vendor.

Answer / srikanth86

dear, chandu it is possible throgh APP..system know who to pay,how much to pay..we to mention the rule's ..in house banks we need upgrade banks which created..and amount's availability..

Answer / hazarath yadav

As per my under standing go to FK01 prepared the vender master and click the bank detailes tap here "Partner bank id " tab four digites number you have to fill and go to fb 60 post the invoice here " Partner bank id " tab fill the same number
go to f110 the system pick automaticelly pick particular bank and send the payment

Answer / venu

If 'Q' is the payment method right.. then go to FBZP then select the payment method in country level.. then select the bank details option then save. go to FK02 select the particular vendor and assign 'Q' payment method.then save..

when you are use the this vendor in app the the process will be going on..

Answer / chandu

As per my understanding, its not possiable through APP. You
can do the payment manually for this situation.

Let me know if i am wrong.

Periodic Processing in Controlling

3 Answers   Accenture,

Explain fiscal year variant Vs posting period variant 

2 Answers  

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

What are the problems when the business area is configured?

0 Answers  

What are roles you have played in roll out project ?

0 Answers  

What is account group and what does it control?

20 Answers  

differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

How do you manage outgoing partial payment for the vendor in fi?

0 Answers  

What is accrual calculation?

0 Answers   ABM, IBM, TCS,