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.

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

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 .

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.

Answer / raju

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

why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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What is the ESI sheet?and its role in real time

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers   IBM,

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What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

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what do you enter in company code global setting ?

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What are statistical key figures in co?

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What do you mean by Ticket?

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