I want to know how can we pay one invoice payment of a vendor out of three invoi

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

I want to know how can we pay one invoice payment of a vendor out of three invoice

Question Posted / naveen.singh2008

5 Answers
9671 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I want to know how can we pay one invoice payment of a vendor out of three invoice..

Answer / biswajit ghosh

If you want to pay that invoice through manual then go to F-53 and select the invoice which you want to pay and cleared it. But if you want to pay through APP then in APP process select "Edit Proposal" and in it you need to select which open item you want to clear then you select "reallocate" button to process that open item then rest of the process is same as usual.In both the way you can clear selected open item as per your requirement.

Is This Answer Correct ?

8 Yes

1 No

I want to know how can we pay one invoice payment of a vendor out of three invoice..

Answer / venu

we have to pay single payment of vendor number of invoices. that is possible. go to F-53.then post the total amount of all invoices to post the single payment.. but this critical to posting payment of different vendors..in that type of payment we have to choose APP.that is better

Is This Answer Correct ?

3 Yes

1 No

I want to know how can we pay one invoice payment of a vendor out of three invoice..

Answer / kashinath

if you want to pay one invoice out of three ,there is
included any advance payments if yes then you can use F-53
then filed bank details ,vendor a/c,special GL charactor A
then select which invoice you want to pay as well as select
advance payment against the payable invoice.post entry .

Is This Answer Correct ?

2 Yes

1 No

I want to know how can we pay one invoice payment of a vendor out of three invoice..

Answer / anthonyw

If you want to pay that invoice through manual then go to F-53. In open item selection, you can select other account for multiple vendor account that you want and then you can do payment with different vendor.

Indicator: Open items from other accounts ?
Enables other accounts to be taken into consideration when clearing open items.

Procedure
Select the field if you want to clear across several accounts or across several company codes.

Is This Answer Correct ?

0 Yes

0 No

I want to know how can we pay one invoice payment of a vendor out of three invoice..

Answer / raju

APP will work on due date basis if three invoice are due on same day then better go for f-53.

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?