If a vendor raised about 10 invoices on a same day.
Invoice numbers start with 111 to 120 and asked to
pay for Invoice no 115 through APP. How to configure it.
Answers were Sorted based on User's Feedback
Answer / pratik
In APP, Click on Free Selection Tab and the particular invoice/ doc. number and run the APP
Is This Answer Correct ? | 21 Yes | 0 No |
Answer / sagar_sap
At the time of APP run We should configure Block Payment e.g., Invoice Set
111 -
112 -
113 -
114 -
115 +
116 -
117 -
118 -
119 -
120 -
So here system assume that only (+) symbol invoice should be clear and all other invoice are pending because it's selected with (-).
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / murali
The above anser is correct, and selection of a particular Invoice of a Vendor is posssible by selecting "Block for Payment" either at the time of Invoice Processing (Invoice can be blocked in three ways 1. at the vendors master record level, 2. At the processing the invoice 3. and selecting the particular Invoice in APP Programm. Now the system will pick only those invoices which are not selected for "Block for Payment"
Is This Answer Correct ? | 0 Yes | 4 No |
What is called Account Modification Key?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
whats means of joint & by product ?
explain the new gl concepts
what is country and operational chart of account..? why do use group chart of account?
What do you mean fixed characteristic fields? : co-pa
How entry pass into cost center and profit center? Plz. give the transaction code.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
Can you tell me SD to CO-PA Integration ? Technical things ?
What is the landscape you are following? In which one do you prefer to test functional module level changes?
What are the important asset transactions a company can use after SAP is implemented?
what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?