What are configuration steps required for payment to domestic vendors and foreign vendors in single app run.
If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
For automatic picking of house bank:-
For picking correct house bank in vendor master data XK02 assign the respective house bank
For Foreign and Domestic Vendor:-
1. Payment method in Country - Select ur country and left top u have currencies allowed select ur currencies.
2. Payment method in Company code - Left second "Foreign Payments/Foreign currecy payments, u need to check according to the need.
3. Paying company code - if there is no exchange Rate difference u need to check.
If currency difference
need to create the exchange rate difference and assign.
Please check this configuration i havent tried i hope it works.
|Is This Answer Correct ?||1 Yes||0 No|
Explain the customization setting for FI validations?
how do you know that objects are transported?
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
Define post automatically & what usage at the time of creating gl a/c?
Link between Product costing to CO-PA?
Generally what order will be followed in implementation of sap modules?
Define Statistical Key Figure?
tell me about record types IN COPA?
rules for creating asset downpayment account
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
whatis mean by project charter
what is the use of document types